Muster Roll No. : 1302	Date From : 05/01/2016    Date To : 10/01/2016	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.  61

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 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P 4 170.25 681 0 0 681 BANK OF INDIA MODHWADA BKID0003316 1121006WL001035 Credited 27/01/2016   2 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P 5 176.2 881 0 0 881 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   3 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P P P P P P 6 169.333 1016 0 0 1016 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   4 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P 4 150 600 0 0 600 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   5 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 172.333 1034 0 0 1034 BANK OF INDIA MODHWADA 1121006WL001035 Credited 27/01/2016   6 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 155.833 935 0 0 935 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   7 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P 5 172.4 862 0 0 862 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   8 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 168.166 1009 0 0 1009 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   9 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P 1 176 176 0 0 176 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   10 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 176.5 1059 0 0 1059 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   11 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P 2 176 352 0 0 352 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   12 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 172.333 1034 0 0 1034 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   13 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P 5 176.2 881 0 0 881 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   14 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 168.333 1010 0 0 1010 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   15 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P 5 170.4 852 0 0 852 BANK OF INDIA Modhvada 003316 1121006WL001035 Credited 27/01/2016   16 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P 3 175.666 527 0 0 527 BANK OF INDIA MODHWADA BKID0003316 1121006WL001035 Credited 27/01/2016   17 mer pratap devsi(Son) GJ-21-006-029-001/247 OTHER Keshav P P P P P P 6 150 900 0 0 900 BANK OF INDIA MODHWADA BKID0003316 1121006WL001035 Credited 27/01/2016   18 SHANTIBEN SIDI SINDHAL(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 155.8333 935 0 0 935 BANK OF INDIA MODHWADA BKID0003316 1121006WL001035 Credited 27/01/2016   Daily Attendence 16 14 14 13 14 17

Category Amount Paid(In Rs.) Amount Paid SC 7435 Amount Paid ST 0 Amount Paid Other 7309

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

Total Cash payment(In Rs.) Cash 14744 Average Per labour 819.1111

Total man days : 88