Muster Roll No. : 1031	Date From : 30/06/2014    Date To : 05/07/2014	Sanction No. : WH15    Sanction Date : 04/04/2013
Work Code : 1103002051/WH/786330801	Work Name : Desilting of canals of nani vahen SR. 512 TO SR.

Measurement Book Detail

MB NO.  35        Page NO.  35

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 DEVJEEBHAI SHIVABHAI(Self) GJ-03-002-051-001/78 OTHER SAMLA P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   2 KARAMSHIBHAI DEVJEEBHAI(Son) GJ-03-002-051-001/78 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   3 SANJAYABHAI SOMABHAI(Son) GJ-03-002-051-001/77 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   4 REKHABEN SOMABHAI(Daughter) GJ-03-002-051-001/77 OTHER SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   5 SOMABHAI UKABHAI(Self) GJ-03-002-051-001/74 OTHER SAMLA P P P P P P 6 115 690 0 0 690 DENA BANK LIMBDI BKDN0320314 1103002WL000764 Credited 25/07/2014   6 TULSIBHAI CHAGANBHAI(Son) GJ-03-002-051-001/7 SC SAMLA P P P P P P 6 114.833 689 0 0 689 BANK OF INDIA VASTRAPUR BKID0002038 1103002WL000764 Credited 25/07/2014   7 TIKUBEN TIBHOVANBHAI GJ-03-002-051-001/67 OTHER SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   8 VASANTBEN TIBHOVANBHAI(Wife) GJ-03-002-051-001/67 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   9 MIKATABEN DEVJEEBHAI(Wife) GJ-03-002-051-001/78 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   10 PRABHABEN SOMABHAI(Wife) GJ-03-002-051-001/77 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   11 GAVRIBEN SOMABHAI(Wife) GJ-03-002-051-001/74 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   12 DASHARTHABHAI SOMABHAI(Son) GJ-03-002-051-001/74 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   13 ASHVINBHAI TIBHOVANBHAI(Son) GJ-03-002-051-001/67 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   14 RAMESBHAI CHAGANBHAI(Son) GJ-03-002-051-001/7 SC SAMLA P P P P P P 6 114.833 689 0 0 689 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   15 SANTUBEN CHAGANBHAI(Wife) GJ-03-002-051-001/7 SC SAMLA P P P P P P 6 114.833 689 0 0 689 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   16 VADHER CHAGANBHAI KALABHAI(Self) GJ-03-002-051-001/7 SC SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   17 RATHOD VALJIBHAI DEVABHAI(Self) GJ-03-002-051-001/8 SC SAMLA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA LIMBDI 060103 1103002WL000764 Credited 25/07/2014   18 SOMABHAI RAMUBHAI(Self) GJ-03-002-051-001/77 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 SAURASTRA GRAMIN BANK NAN KATHECHI SBIN0RRSRGB 1103002WL000764 Credited 25/07/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3446 Amount Paid ST 0 Amount Paid Other 8941

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

Total Cash payment(In Rs.) Cash 12387 Average Per labour 688.1667

Total man days : 108