Muster Roll No. : 145	Date From : 30/05/2016    Date To : 04/06/2016	Sanction No. : WH-1    Sanction Date : 13/05/2016
Work Code : 1122003053/WH/786350674	Work Name : Deeping of Zapda Maharaj Valu Pond-2016-17-Vatav

Measurement Book Detail

MB NO.  153        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 Valmik Chetanbhai Kishabhai(Husband) GJ-22-003-053-001/215-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   2 Valmik Dineshbhai Chetanbhai(Son) GJ-22-003-053-001/215-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   3 Valmik Harshadbhai Chetanbhai(Son) GJ-22-003-053-001/215-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   4 Chauhan Meenaben Rameshbhai GJ-22-003-053-001/221-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   5 Brahambhatt Kamalbhai Chetanbhai(Self) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   6 Brahambhatt Ashokbhai Harmanbhai(Father) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   7 Brahambhatt Shantaben Ramanbhai(Grandmother) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   8 Brahambhatt Abhishekbhai Chetanbhai(Brother) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   9 Valmik Laxmanbhai Muljibhai(Self) GJ-22-003-053-001/227-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000842   10 Valmik Kamleshbhai Muljibhai(Brother) GJ-22-003-053-001/227-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   11 Valmik Sudhaben Kamleshbhai(Daughter-in-Law) GJ-22-003-053-001/227-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000842   12 Valmik Sanjaybhai Punambhai(Self) GJ-22-003-053-001/228-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   13 Valmik Madhuben Punambhai(Sister) GJ-22-003-053-001/228-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   14 Valmik Laxmiben Punambhai(Mother) GJ-22-003-053-001/228-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   15 Chauhan Kamlaben Maganbhai GJ-22-003-053-001/223-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   16 Pateliya Ushminkumar Tribhovanbhai(Self) GJ-22-003-053-001/225-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   17 Chauhan Bhikhiben Somabhai GJ-22-003-053-001/231-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   18 Pateliya Geetaben Tribhovanbhai(Wife) GJ-22-003-053-001/225-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   19 Talapda Samuben Harishchandrabhai(Self) GJ-22-003-053-001/229-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   20 Valmik Harishchandrabhai Jashbhai(Husband) GJ-22-003-053-001/229-A OTHER Vatav P P P P A A 4 110.59 442.36 0 0 442.36 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   21 Valmik Sumanben Laxmanbhai(Wife) GJ-22-003-053-001/227-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   22 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000842 Credited 16/06/2016   Daily Attendence 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13049.62

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

Total Cash payment(In Rs.) Cash 13049.62 Average Per labour 593.1646

Total man days : 118