Muster Roll No. : 158	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        Page NO.  62

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 7 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 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P P A 6 103 618 0 0 618 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   2 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   3 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 149 894 0 0 894 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   4 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P A A P A A 3 156 468 0 0 468 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   5 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav A P P P P P A 5 135 675 0 0 675 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   6 motiben khima(Wife) GJ-21-006-029-001/25 SC Keshav P P P P P P A 6 135 810 0 0 810 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   7 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 156 936 0 0 936 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   8 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 138 828 0 0 828 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   9 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 149 894 0 0 894 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   10 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav A P P P P P A 5 170 850 0 0 850 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   11 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav P P P P P P A 6 103 618 0 0 618 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   12 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P A P P P A 5 112 560 0 0 560 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   13 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A 6 112 672 0 0 672 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   14 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P P A 6 154 924 0 0 924 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   15 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P A 6 103 618 0 0 618 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   16 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P P P P P A 6 103 618 0 0 618 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   17 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 159 954 0 0 954 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   18 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P P A 6 160 960 0 0 960 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   19 Keswala Jethiben Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P P A 6 148 888 0 0 888 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   Daily Attendence 17 19 17 18 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12947 Amount Paid ST 0 Amount Paid Other 1738

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

Total Cash payment(In Rs.) Cash 14685 Average Per labour 772.8947

Total man days : 108