Muster Roll No. : 333	Date From : 02/06/2018    Date To : 07/06/2018	Sanction No. : 02/2018    Sanction Date : 25/04/2018
Work Code : 1105001/WH/100000000000079864	Work Name : Check Dam Desilting 2 Shedubhar (1105001/WH/100000000000079864)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 KHUMAN MERAMBHAI DESHABHAI GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000879 Credited 15/06/2018   2 VIMLABEN GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000879 Credited 15/06/2018   3 HARAJI(Self) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000879 Credited 15/06/2018   4 MANJLABEN(Wife) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000879 Credited 15/06/2018   5 KHUMAN MUKESHBHAI JAGABHAI GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   6 KANCHANBEN GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   7 LAKHABHAI(Self) GJ-05-001-056-001/284 OTHER Shedubhar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   8 KAMUBEN(Wife) GJ-05-001-056-001/284 OTHER Shedubhar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   9 GOVINDBHAI GJ-05-001-056-001/284 OTHER Shedubhar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   10 LILIBEN(Self) GJ-05-001-056-001/26 SC Shedubhar P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   11 HARJIBHAI(Self) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   12 JIVUBEN GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   13 KHUMAN VIJAYBHAI MERAMBHAI GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   14 MAKAVANA AMRABHAI RUPABHAI GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000879 Credited 15/06/2018   15 JAYABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   16 DAKSHABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000879 Credited 15/06/2018   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 6852 Amount Paid Other 3954

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

Total Cash payment(In Rs.) Cash 13458 Average Per labour 841.125

Total man days : 96