Muster Roll No. : 1271	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  11

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 7 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 odedra vanraj arbhambhai(Self) GJ-21-006-007-001/67 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 BANK OF BARODA NATWAR CHOWK, PORBANDAR BARB0PORBAN 1121006WL000809 Credited 12/07/2017   2 odedra bharat arbhambhai(Brother) GJ-21-006-007-001/65 OTHER Bavalvav P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   3 ranavaya savdasbhai menandbhai(Self) GJ-21-006-007-001/66 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   4 odedara vikrambhai arbhambhai(Self) GJ-21-006-007-001/65 OTHER Bavalvav P P P P P A A 5 169 845 0 0 845 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000809 Credited 13/07/2017   5 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P A A 5 175 875 0 0 875 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000809 Credited 13/07/2017   6 odedara avdabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000809 Credited 13/07/2017   7 odedara rambhai rajshibhai(Self) GJ-21-006-007-001/68 OTHER Bavalvav P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   8 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   9 Katara valiben desur GJ-21-006-007-001/39 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   10 Katara bhikhna desur GJ-21-006-007-001/41 OTHER Bavalvav P P P P P A A 5 166 830 0 0 830 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   11 Katara Mesur Mala GJ-21-006-007-001/44 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   12 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   13 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   14 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000809 Credited 13/07/2017   15 odedara jivabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P A A 5 172 860 0 0 860 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000809 Credited 13/07/2017   Daily Attendence 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12905

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

Total Cash payment(In Rs.) Cash 12905 Average Per labour 860.3333

Total man days : 75