Muster Roll No. : 1132	Date From : 22/12/2015    Date To : 27/12/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P 6 134 804 0 0 804 BANK OF INDIA Modhvada 003316 1121006WL000888 Credited 08/01/2016   2 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P P P P 4 165 660 0 0 660 BANK OF INDIA Modhvada 003316 1121006WL000888 Credited 08/01/2016   3 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 137.833 827 0 0 827 BANK OF INDIA Modhvada 003316 1121006WL000888 Credited 08/01/2016   4 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 146.166 877 0 0 877 BANK OF INDIA Modhvada 003316 1121006WL000888 Credited 08/01/2016   Daily Attendence 4 3 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1487 Amount Paid ST 0 Amount Paid Other 1681

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 22