Muster Roll No. : 314	Date From : 13/06/2016    Date To : 18/06/2016	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.  68

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 Shantaben Nanjibhai GJ-22-003-053-001/242-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   2 Valmik Bhanubhai Dahyabhai(Self) GJ-22-003-053-001/243-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   3 Valmik Kapilaben Bhanubhai(Wife) GJ-22-003-053-001/243-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   4 chauhan manjulaben vijaybhai(Wife) GJ-22-003-053-001/246-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   5 Valmik Shardaben Harmanbhai GJ-22-003-053-001/248-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   6 Chauhan Kailashben Sureshbhai GJ-22-003-053-001/257-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   7 Valmik Rajeshbhai Shanabhai(Self) GJ-22-003-053-001/259-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   8 Valmik Shantaben Rajeshbhai(Wife) GJ-22-003-053-001/259-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   9 chauhan shakuben balvantbhai(Wife) GJ-22-003-053-001/35-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK Dena Bank 0250136 1122003WL001460   10 Chauhan Maheshbhai Balvantbhai(Son) GJ-22-003-053-001/35-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK Dena Bank 0250136 1122003WL001460   11 Chauhan Manguben Dhulabhai(Daughter) GJ-22-003-053-001/35-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   12 Chauhan Dhulabhai Mangalbhai(Son) GJ-22-003-053-001/35-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   13 Chauhan Ashokbhai Dhulabhai(Son) GJ-22-003-053-001/35-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   14 Chauhan Ramilaben Ashokbhai(Daughter) GJ-22-003-053-001/35-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK PETLAD BKDN0220103 1122003WL001460 Credited 18/07/2016   15 Bharvad Chandubhai Vajubhai(Brother) GJ-22-003-053-001/44-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK Dena Bank 0250136 1122003WL001460 Credited 18/07/2016   16 Bharvad Magjibhai Vajubhai (Brother) GJ-22-003-053-001/44-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK Dena Bank 0250136 1122003WL001460 Credited 18/07/2016   17 bharvad Mudiben Vajubhai(Mother) GJ-22-003-053-001/44-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK Dena Bank 0250136 1122003WL001460 Credited 18/07/2016   18 bharvad ghelabhai chehabhai(Self) GJ-22-003-053-001/45-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 DENA BANK Dena Bank 0250136 1122003WL001460 Credited 18/07/2016   19 Valmik Dineshbhai Bhikhabhai(Self) GJ-22-003-053-001/256-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001460 Credited 18/07/2016   20 Valmik Sobhnaben Dineshbhai(Wife) GJ-22-003-053-001/256-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001460 Credited 18/07/2016   21 Chauhan Hanshaben Maheshbhai GJ-22-003-053-001/246-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001460 Credited 18/07/2016   22 Pateliya Pushpaben Chhaganbhai(Mother) GJ-22-003-053-001/240-A OTHER Vatav P P P P P P 6 156.63 939.78 0 0 939.78 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001460 Credited 18/07/2016   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18795.6

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

Total Cash payment(In Rs.) Cash 18795.6 Average Per labour 854.3455

Total man days : 120