Muster Roll No. : 1339	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 124/16    Sanction Date : 21/05/2016
Work Code : 1121006029/RC/100000000000062146	Work Name : Keshav Road at Gam na simada to Hathiyani na simada sn. 51 to 248 of year 2016-17 (1121006029/RC/100000000000062146)

Measurement Book Detail

MB NO.  42        Page NO.  30

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 Keswala Bharatbhai Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P X X X 4 150 600 0 0 600 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424 1121006WL001217 Credited 04/08/2018   2 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P P P X X 5 150 750 0 0 750 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   3 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 1121006WL001217 Credited 04/08/2018   4 singarakhiya naga hardash 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 1121006WL001217 Credited 04/08/2018   5 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P X X X X X X 1 150 150 0 0 150 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   6 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   7 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P P X X X 4 150 600 0 0 600 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   8 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   9 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   10 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   11 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   12 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   13 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   14 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   15 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P X X X X X 2 150 300 0 0 300 BANK OF INDIA Modhvada 003316 1121006WL001217 Credited 04/08/2018   16 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   17 keshavala kana veja(Self) GJ-21-006-029-001/254 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   18 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   19 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   20 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   21 SINGARAKHIYA GAJUBHAI NAGABHAI(Self) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   22 Keswala Jethiben Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001217 Credited 04/08/2018   Daily Attendence 22 21 20 20 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 804.5455

Total man days : 118