Muster Roll No. : 42	Date From : 02/05/2016    Date To : 07/05/2016	Sanction No. : 02/2015    Sanction Date : 14/05/2015
Work Code : 1105006058/RC/100000000000052195	Work Name : ROAD SUDHARNA NU KAM MOTA ZINZUDA

Measurement Book Detail

MB NO.  157        Page NO.  66

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 BHARATBHAI DHIRUBHAI UNAVA GJ-05-006-058-001/1101842479 OTHER A P P P P P 5 178 890 0 0 890       1105006WL000290 Credited 20/05/2016   2 BHAVNABEN BHARATBHAI GJ-05-006-058-001/1101842479 OTHER P P A P P P 5 178 890 0 0 890       1105006WL000290 Credited 20/05/2016   3 JIVUBEN BHIKHABHAI GJ-05-006-058-001/1101842470 OTHER P P P P P P 6 160.5 963 0 0 963       1105006WL000290 Credited 20/05/2016   4 BHANUBEN CHANDUBHAI GJ-05-006-058-001/1101842470 OTHER P P P P A P 5 172.6 863 0 0 863       1105006WL000290 Credited 20/05/2016   5 NIMAVAT JAGDISHBHAI KESHAVDAS GJ-05-006-058-001/1101842477 OTHER P P P P P P 6 152.166 913 0 0 913 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   6 TULSHIBHAI MADHUBHAI GJ-05-006-058-001/110184251 OTHER P P A P P P 5 168.8 844 0 0 844 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   7 SHOBHANABEN TULSHIBHAI GJ-05-006-058-001/110184251 OTHER P P P A P P 5 168.8 844 0 0 844 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   8 KAILASHBEN JAGDISHBHAI GJ-05-006-058-001/1101842469 OTHER P P P P A P 5 155 775 0 0 775 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   Daily Attendence 7 8 6 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6982

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

Total Cash payment(In Rs.) Cash 6982 Average Per labour 872.75

Total man days : 42