Muster Roll No. : 78	Date From : 04/05/2017    Date To : 09/05/2017	Sanction No. : 15/17    Sanction Date : 17/04/2017
Work Code : 1104012038/WH/786361103	Work Name : Check dams desilting At Pachhegam (1104012038/WH/786361103)

Measurement Book Detail

MB NO.  21471        Page NO.  1073549

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 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000132 Credited 23/05/2017   2 Makwana Savitaben Shamjibhai(Wife) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 191.5 1149 0 0 1149 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000132 Credited 23/05/2017   3 Gohil Jaypalsinh Mahipatsinh(Son) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000132 Credited 23/05/2017   4 Kareliya Radhaben Maheshbhai(Wife) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000132 Credited 23/05/2017   5 Gohil Pratapsinh Bahadursinh(Self) GJ-04-012-038-001/63792 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000132 Credited 23/05/2017   6 Kareliya Nihalben Maheshbhai(Daughter) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000132 Credited 23/05/2017   7 Chuvan Jagadishbhai Ramjibhai(Self) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000132 Credited 23/05/2017   8 Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 OTHER Pachhegam P P P P P P 6 181.5 1089 0 0 1089 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000132 Credited 23/05/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1143

Total man days : 48