Muster Roll No. : 386	Date From : 29/05/2017    Date To : 03/06/2017	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.  16

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 97.5 585 0 0 585       1103002WL001215 Credited 29/06/2017   2 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 94.333 566 0 0 566 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   3 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 112.5 675 0 0 675 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 28/06/2017   4 VADHER ARUNABEN DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 98.667 592 0 0 592 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   5 TINABEN GHANSHYAMBHAI(Self) GJ-03-002-051-001/161702 OTHER SAMLA P P P P P P 6 99.5 597 0 0 597 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   6 RATHOD JAGRUTIBEN DHANJIBHAI(Father) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 112.667 676 0 0 676 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   7 VADHER JATIBNBHAI DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P A P 5 118.4 592 0 0 592 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   8 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 98.5 591 0 0 591 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 28/06/2017   9 NAYNABEN GOVINDBHAI(Daughter) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P 6 95.833 575 0 0 575 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   10 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P A P P P P 5 113.2 566 0 0 566 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   11 ASHABEN VINODBHAI(Wife) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P 6 97.667 586 0 0 586 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 29/06/2017   12 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 94.333 566 0 0 566 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001215 Credited 28/06/2017   13 RATHOD JASUBHAI DALABHAI(Self) GJ-03-002-051-001/16 SC SAMLA P A P P A P 4 115.5 462 0 0 462 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001215 Credited 29/06/2017   14 JADIBEN DEVABAHI(Sister) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 112.5 675 0 0 675 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001215 Credited 28/06/2017   15 JASUBEN JASUBHAI(Wife) GJ-03-002-051-001/16 SC SAMLA P P P P P P 6 77 462 0 0 462 UNION BANK OF INDIA Limbdi UBIN0931373 1103002WL001215 Credited 29/06/2017   16 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 94.167 565 0 0 565 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 28/06/2017   17 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 112.5 675 0 0 675 STATE BANK OF INDIA LIMBDI 060103 1103002WL001215 Credited 28/06/2017   18 HIRABEN DHANJIBHAI(Wife) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 98.5 591 0 0 591 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001215 Credited 28/06/2017   Daily Attendence 18 16 18 18 16 18

Category Amount Paid(In Rs.) Amount Paid SC 8254 Amount Paid ST 0 Amount Paid Other 2343

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

Total Cash payment(In Rs.) Cash 10597 Average Per labour 588.7222

Total man days : 104