Muster Roll No. : 731	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : WH676    Sanction Date : 09/05/2017
Work Code : 1103002051/WH/786360472	Work Name : SAMLA GAME SR NO 335 POND DIGGING NU KAAM (1103002051/WH/786360472)

Measurement Book Detail

MB NO.  0        Page NO.  34

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 VINODBHAI SOMABHAI(Self) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P 6 129 774 0 0 774       1103002WL001584 Credited 07/07/2017   2 VADHER RATANBEN NATHUBHAI(Wife) GJ-03-002-051-001/1 SC SAMLA P P P P P X 5 142.6 713 0 0 713 DENA BANK LIMBDI BKDN0320314 1103002WL001584 Credited 07/07/2017   3 GOVINDBHAI PUNABHAI(Self) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P 6 110.5 663 0 0 663 STATE BANK OF INDIA LIMBDI 060103 1103002WL001584 Credited 07/07/2017   4 KEHUBHAI RAMUBHAI(Self) GJ-03-002-051-001/101 OTHER SAMLA P P P P P P 6 109.667 658 0 0 658 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   5 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 111.667 670 0 0 670 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   6 SAVITABEN GOVINDBHAI(Wife) GJ-03-002-051-001/107 OTHER SAMLA P P X X X X 2 192 384 0 0 384 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   7 ASHABEN VINODBHAI(Wife) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P 6 129.167 775 0 0 775 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   8 LILABEN KEHUBHAI(Wife) GJ-03-002-051-001/101 OTHER SAMLA P P P P X X 4 164.75 659 0 0 659 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   9 VADHER RANCHOD BHAI KHANGARBHAI(Self) GJ-03-002-051-001/10 SC SAMLA P P P P P P 6 111.667 670 0 0 670 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001584 Credited 07/07/2017   10 VALIBEN RANCHODBHAI(Wife) GJ-03-002-051-001/10 SC SAMLA P P X X X X 2 192 384 0 0 384 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001584 Credited 07/07/2017   11 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P X X X 3 192 576 0 0 576 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001584 Credited 07/07/2017   12 RATHOD JASUBHAI DALABHAI(Self) GJ-03-002-051-001/16 SC SAMLA P P P P P P 6 110.5 663 0 0 663 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001584 Credited 07/07/2017   13 JASUBEN JASUBHAI(Wife) GJ-03-002-051-001/16 SC SAMLA P P X X X X 2 192 384 0 0 384 UNION BANK OF INDIA Limbdi UBIN0931373 1103002WL001584 Credited 07/07/2017   14 VADHER NATHUBHAI KALABHAI(Self) GJ-03-002-051-001/1 SC SAMLA P P P P P P 6 118.833 713 0 0 713 STATE BANK OF INDIA LIMBDI 060103 1103002WL001584 Credited 07/07/2017   15 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 100.167 601 0 0 601 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   16 HIRABEN DHANJIBHAI(Wife) GJ-03-002-051-001/14 SC SAMLA P P X X X X 2 192 384 0 0 384 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001584 Credited 07/07/2017   Daily Attendence 16 16 12 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5758 Amount Paid ST 0 Amount Paid Other 3913

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

Total Cash payment(In Rs.) Cash 9671 Average Per labour 604.4375

Total man days : 74