Muster Roll No. : 994	Date From : 15/12/2015    Date To : 20/12/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  49

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 motiben khima(Daughter) GJ-21-006-029-001/12 SC Keshav P P P P P P 6 176.166 1057 0 0 1057       1121006WL000803 Credited 30/12/2015   2 Singarakhiya Hansaben Karabhai GJ-21-006-029-001/13 SC Keshav P P P P P P 6 171.333 1028 0 0 1028       1121006WL000803 Credited 30/12/2015   3 Singarakhiya Gajubhai Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 171.333 1028 0 0 1028       1121006WL000803 Credited 30/12/2015   4 singarakhiya naga hardash GJ-21-006-029-001/20 SC Keshav P P P P P P 6 170.833 1025 0 0 1025 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   5 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 116.666 700 0 0 700 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   6 Singarakhiya Bhimabhai Vejabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 93.333 560 0 0 560 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   7 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 125.166 751 0 0 751 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   8 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 171.166 1027 0 0 1027 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   9 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 125.333 752 0 0 752 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   10 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 93.333 560 0 0 560 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   11 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P P P 6 104 624 0 0 624 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   12 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 170.333 1022 0 0 1022 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   13 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 130 780 0 0 780 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   14 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 130.166 781 0 0 781 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   15 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P P 6 159.666 958 0 0 958 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   16 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P 6 136 816 0 0 816 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   17 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P P P P P 6 170.333 1022 0 0 1022 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   18 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 151.666 910 0 0 910 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   19 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P P 6 165.1666 991 0 0 991 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   20 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 116.833 701 0 0 701 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   21 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P P P 6 103.833 623 0 0 623 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16694 Amount Paid ST 0 Amount Paid Other 1022

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

Total Cash payment(In Rs.) Cash 17716 Average Per labour 843.619

Total man days : 126