Muster Roll No. : 97	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : P/RC/2-Shek    Sanction Date : 07/07/2012
Work Code : 1122003045/RC/100000000000018804	Work Name : Jandiya Pump Thi Khojakhad Sudhi Mati Metal- Shekh

Measurement Book Detail

MB NO.  100        Page NO.  69

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 Vankar Manibhai Ganeshbhai(Self) GJ-22-003-045-001/14-A SC Shekhdi P P P P P P 6 125.08 750.48 0 0 750.48 BANK OF BARODA Bank of Baroda Petlad 0200296 1122003WL00802 04/10/2012   2 Vankar Dinaben Manibhai(Wife) GJ-22-003-045-001/14-A SC Shekhdi P P P P P P 6 125.08 750.48 0 0 750.48 BANK OF BARODA Bank of Baroda Petlad 0200296 1122003WL00802 04/10/2012   3 Jadav Dolatbhai Parsottambhai(Self) GJ-22-003-045-001/53-A OTHER Shekhdi P P P P P P 6 124.69 748.14 0 0 748.14 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL00802 04/10/2012   4 Jadav Kashiben Dolatbhai(Wife) GJ-22-003-045-001/53-A OTHER Shekhdi P P P P P P 6 124.69 748.14 0 0 748.14 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL00802 04/10/2012   5 Jadav Arvindbhai Dolatbhai(Son) GJ-22-003-045-001/53-A OTHER Shekhdi P P P P P P 6 124.69 748.14 0 0 748.14 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL00802 04/10/2012   6 Jadav Sonalben Arvindbhai(Daughter-in-Law) GJ-22-003-045-001/53-A OTHER Shekhdi P P P P P 5 124.69 623.45 0 0 623.45 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL00802 04/10/2012   7 Thakor Rameshbhai Mohanbhai(Self) GJ-22-003-045-001/61-A OTHER Shekhdi P P P P P P 6 115.25 691.5 0 0 691.5 BANK OF BARODA Bank of Baroda Petlad 0200296 1122003WL00802 04/10/2012   8 Thakor Sumitraben Rameshbhai(Wife) GJ-22-003-045-001/61-A OTHER Shekhdi P P P P P P 6 115.25 691.5 0 0 691.5 BANK OF BARODA Bank of Baroda Petlad 0200296 1122003WL00802 04/10/2012   9 Solanki Manjulaben Mohanbhai(Wife) GJ-22-003-045-001/75-A OTHER Shekhdi P P P P P P 6 123.93 743.58 0 0 743.58 PUNJAB NATIONAL BANK PETLAD PUNB0039100 1122003WL00802 04/10/2012   10 Solanki Tapanbhai Mohanbhai(Son) GJ-22-003-045-001/75-A OTHER Shekhdi P P P P P P 6 123.93 743.58 0 0 743.58 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   11 Solanki Bhavnaben Tapanbhai(Daughter-in-Law) GJ-22-003-045-001/75-A OTHER Shekhdi P P P P P P 6 123.93 743.58 0 0 743.58 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   12 Thakor Manubhai Motibhai(Self) GJ-22-003-045-001/65-A OTHER Shekhdi P P P P P P 6 128.6 771.6 0 0 771.6 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   13 Thakor Lalitaben Manubhai(Wife) GJ-22-003-045-001/65-A OTHER Shekhdi P P P P P P 6 128.6 771.6 0 0 771.6 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   14 Thakor Maheshbhai Manubhai(Son) GJ-22-003-045-001/65-A OTHER Shekhdi P P P P P P 6 128.6 771.6 0 0 771.6 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   15 Thakor Jagdishbhai Manubhai(Son) GJ-22-003-045-001/65-A OTHER Shekhdi P P P P P P 6 128.6 771.6 0 0 771.6 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   16 Thakor Jyotshnaben Jagdishbhai(Daughter-in-Law) GJ-22-003-045-001/65-A OTHER Shekhdi P P P P P P 6 128.6 771.6 0 0 771.6 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   17 Solanki Mohanbhai Babarbhai(Brother) GJ-22-003-045-001/75-A OTHER Shekhdi P P P P P P 6 123.93 743.58 0 0 743.58 PUNJAB NATIONAL BANK Punjab National Bank Petlad 0300599 1122003WL00802 04/10/2012   18 Vankar Mahendrabhai Punambhai(Self) GJ-22-003-045-001/54-A SC Shekhdi P P P P P P 6 127.25 763.5 0 0 763.5 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00802 04/10/2012   19 Vankar Kanubhai Punambhai(Brother) GJ-22-003-045-001/54-A SC Shekhdi P P P P P P 6 127.25 763.5 0 0 763.5 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00802 04/10/2012   20 Thakor Iswarbhai Naranbhai(Self) GJ-22-003-045-001/31-A OTHER Shekhdi P P P P P P 6 113 678 0 0 678 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00802 04/10/2012   21 Padhiyar Dalptshing Bharatshing(Self) GJ-22-003-045-001/39-A OTHER Shekhdi P P P P P 5 126.45 632.25 0 0 632.25 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00802 04/10/2012   22 Padhiyar Lataben Dalptshing(Wife) GJ-22-003-045-001/39-A OTHER Shekhdi P P P P P P 6 126.45 758.7 0 0 758.7 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00802 04/10/2012   Daily Attendence 22 21 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 3027.96 Amount Paid ST 0 Amount Paid Other 13152.14

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

Total Cash payment(In Rs.) Cash 16180.1 Average Per labour 735.459

Total man days : 130