Muster Roll No. : 37	Date From : 30/04/2013    Date To : 05/05/2013	Sanction No. : 50/2013    Sanction Date : 18/02/2013
Work Code : 1104007026/WC/99759867925	Work Name : Deepening of water strench

Measurement Book Detail

MB NO.  46642        Page NO.  2332051

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 Vaghela Kantuben Manjibhai GJ-04-007-026-002/130013 OTHER Ankolali P P P P P P 6 147 882 0 0 882       1104007WL00205 Credited 15/05/2013   2 Vaghela Ashvinbhai Manjibhai GJ-04-007-026-002/130013 OTHER Ankolali P P P P 4 147 588 0 0 588       1104007WL00205 Credited 15/05/2013   3 Mer Ashaben Bhetabhai(Daughter) GJ-04-007-026-002/130016 OTHER Ankolali P P P P P P 6 67.72222222 406.33 0 0 406.33       1104007WL00205 Credited 15/05/2013   4 Mer Lakhabhai Jodhabhai GJ-04-007-026-002/130015 OTHER Ankolali P P P P P P 6 118.7272727 712.36 0 0 712.36       1104007WL00205 Credited 15/05/2013   5 Mer Devuben Lakhabhai(Wife) GJ-04-007-026-002/130015 OTHER Ankolali P P P P P 5 118.7272727 593.64 0 0 593.64       1104007WL00205 Credited 15/05/2013   6 MANIBEN DANABHAI GJ-04-007-026-002/48866 SC Ankolali P P P 3 134 402 0 0 402 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   7 Mer Dhunaben khetabhai(Self) GJ-04-007-026-002/130016 OTHER Ankolali P P P P P P 6 67.72222222 406.33 0 0 406.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00205 Credited 15/05/2013   8 Mer Jasuben Bhetabhai(Daughter) GJ-04-007-026-002/130016 OTHER Ankolali P P P P P P 6 67.72222222 406.33 0 0 406.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00205 Credited 15/05/2013   9 VAGHELA HARIBHAI NARANBHAI(Self) GJ-04-007-026-002/48861 SC Ankolali P P P P 4 134.2 536.8 0 0 536.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00205 Credited 15/05/2013   10 VAGHELA NAYNABEN HARIBHAI(Wife) GJ-04-007-026-002/48861 SC Ankolali P P P P P P 6 134.2 805.2 0 0 805.2 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00205 Credited 15/05/2013   11 NATHABHAI JIVABHAI MER(Self) GJ-04-007-026-002/48865 OTHER Ankolali P P P P P P 6 112.9166667 677.5 0 0 677.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL00205 Credited 15/05/2013   12 REKHABEN NATHABHAI MER(Wife) GJ-04-007-026-002/48865 OTHER Ankolali P P P P P P 6 112.9166667 677.5 0 0 677.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL00205 Credited 15/05/2013   13 SHILPABEN DANABHAI GJ-04-007-026-002/48866 SC Ankolali P P P P P P 6 134 804 0 0 804 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   14 MANSUKHBHAI DANABHAI(Self) GJ-04-007-026-002/48869 OTHER Ankolali P P P P 4 84.6 338.4 0 0 338.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   15 KALUBHAI SAVABHAI(Self) GJ-04-007-026-002/48858 OTHER Ankolali P P P P P P 6 105.4166667 632.5 0 0 632.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   16 MANIBEN KALUBHAI(Wife) GJ-04-007-026-002/48858 OTHER Ankolali P P P P P P 6 105.4166667 632.5 0 0 632.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   17 Mer Tulshibhai ukabhai GJ-04-007-026-002/130020 OTHER Ankolali P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   18 Mer rekhaben tulshibhai(Wife) GJ-04-007-026-002/130020 OTHER Ankolali P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   19 Mer Bijalbhai Arajanbhai(Self) GJ-04-007-026-002/130017 OTHER Ankolali P P P P 4 94.1 376.4 0 0 376.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   20 Mer Revabhai ukabhai GJ-04-007-026-002/130014 OTHER Ankolali P P P P P P 6 114.5555556 687.33 0 0 687.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   21 Mer Devuben Revabhai(Wife) GJ-04-007-026-002/130014 OTHER Ankolali P P P 3 114.5555556 343.67 0 0 343.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   22 Mer Kantuben Bijalbhai(Wife) GJ-04-007-026-002/130017 OTHER Ankolali P P P P P P 6 94.1 564.6 0 0 564.6 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL00205 Credited 15/05/2013   Daily Attendence 21 18 18 22 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 10689.39

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

Total Cash payment(In Rs.) Cash 13237.39 Average Per labour 601.6996

Total man days : 117