Muster Roll No. : 679	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        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 Keshvala Ghelabhai Arbhambhai(Self) GJ-21-006-029-001/261 OTHER Keshav A P P P P P A 5 137 685 0 0 685 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000687 Credited 11/06/2018   2 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL000687 Credited 11/06/2018   3 Shindhak Lakhabhai Khodabhai(Self) GJ-21-006-029-001/257 OTHER Keshav P P P P P P A 6 111 666 0 0 666 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   4 Shigarkhiya Mansukhbhai Ranabhai(Self) GJ-21-006-029-001/258 OTHER Keshav A A P A P P A 3 116 348 0 0 348 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   5 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav A A P P A P A 3 181 543 0 0 543 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   6 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 181 1086 0 0 1086 BANK OF INDIA Modhvada 003316 1121006WL000687 Credited 11/06/2018   7 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 136 816 0 0 816 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   8 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav A P P P A P A 4 136 544 0 0 544 BANK OF INDIA Modhvada 003316 1121006WL000687 Credited 11/06/2018   9 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   10 keshavala kana veja(Self) GJ-21-006-029-001/254 OTHER Keshav P P A A P P A 4 186 744 0 0 744 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   11 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav P P P P P P A 6 186 1116 0 0 1116 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   12 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   13 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav A P P P P P A 5 111 555 0 0 555 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   14 Singrakhia Devshi Naga(Self) GJ-21-006-029-001/260 OTHER Keshav A A P P A P A 3 166 498 0 0 498 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   15 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav A P P P P P A 5 166 830 0 0 830 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   16 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 115 690 0 0 690 BANK OF INDIA Modhvada 003316 1121006WL000687 Credited 11/06/2018   17 Sindhal Daiben Khodabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P A 6 111 666 0 0 666 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   18 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav A P A P P P A 4 185 740 0 0 740 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   19 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 116 696 0 0 696 BANK OF INDIA MODHWADA BKID0003316 1121006WL000687 Credited 11/06/2018   Daily Attendence 11 16 17 17 16 19 0

Category Amount Paid(In Rs.) Amount Paid SC 3679 Amount Paid ST 0 Amount Paid Other 10826

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

Total Cash payment(In Rs.) Cash 14505 Average Per labour 763.4211

Total man days : 96