Muster Roll No. : 310	Date From : 13/05/2015    Date To : 18/05/2015	Sanction No. : vsi/samd41    Sanction Date : 07/04/2015
Work Code : 1105004062/WC/99759885697	Work Name : Dipning of pound samdhiyala-1

Measurement Book Detail

MB NO.  875        Page NO.  46

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 MAVJIBHAI DEVSHIBHAI JADAV(Self) GJ-05-004-062-001/433-C OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   2 mavjibhai lakhabhai makavana(Self) GJ-05-004-062-001/449-A OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000253 Credited 06/08/2015   3 dhaniben mavjibhai(Wife) GJ-05-004-062-001/449-A OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   4 manguben sankhat(Daughter) GJ-05-004-062-001/444-B OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000077 Credited 30/05/2015   5 laljibhai sankhat(Son) GJ-05-004-062-001/444-B OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000077 Credited 30/05/2015   6 pravinbhai bijalbhai bambhaniya(Self) GJ-05-004-062-001/447-A OTHER Samadhiyala N0-1 P P P P P P 6 166.333 998 0 0 998 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   7 nita pravinbhai(Wife) GJ-05-004-062-001/447-A OTHER Samadhiyala N0-1 P P P P P P 6 166.5 999 0 0 999 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000077 Credited 30/05/2015   8 KANUBHAI PASABHAI BAMBHNAIYA(Self) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   9 SHAMJIBHAI GOPABHAI MAKAVANA(Self) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   10 bhanuben shamjibhai(Wife) GJ-05-004-062-001/437-B OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   11 JIVUBEN KANUBHAI(Wife) GJ-05-004-062-001/432-C OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   12 ratanben mavjibhai(Wife) GJ-05-004-062-001/433-C OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000077 Credited 30/05/2015   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12017

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

Total Cash payment(In Rs.) Cash 12017 Average Per labour 1001.4167

Total man days : 72