Muster Roll No. : 678	Date From : 24/05/2017    Date To : 29/05/2017	Sanction No. : 42/5    Sanction Date : 22/04/2017
Work Code : 1104004049/WH/786363489	Work Name : DEEPENING OF POND 2017-18 WORK-1-KALSAR (1104004049/WH/786363489)

Measurement Book Detail

MB NO.  47064        Page NO.  2353164

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 GANGABEN(Wife) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA PIPAVAV PORT SBIN0060413 1104004WL000516 Credited 21/06/2017   2 JAYDIPBHAI(Son) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA PIPAVAV PORT SBIN0060413 1104004WL000516 Credited 21/06/2017   3 JOLIYA ZAVERBHAI NANAJIBHAI(Self) GJ-04-004-049-001/144492 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   4 KANUBHAI(Son) GJ-04-004-049-001/144063 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   5 NITABEN GJ-04-004-049-001/144063 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   6 VIJUBEN(Wife) GJ-04-004-049-001/144088 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL010700 Credited 20/07/2019   7 KAJALBEN GJ-04-004-049-001/144088 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000516 Credited 21/06/2017   8 JIVHABHAI(Self) GJ-04-004-049-001/144088 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000516 Credited 21/06/2017   9 BHUPATBHAI SOMATBHAI MER(Self) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   10 KAJALBEN(Daughter) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   11 AJAYBHAI(Son) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   12 HIRUBEN BHUPATBHAI(Wife) GJ-04-004-049-001/144326 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   13 BARAIYA SHAMJIBHAI NARSHIBHAI(Husband) GJ-04-004-049-001/144452 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL000516 Credited 21/06/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14976

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78