Muster Roll No. : 3899	Date From : 21/06/2017    Date To : 05/07/2017	Sanction No. : 2606M    Sanction Date : 07/02/2017
Work Code : 1115008064/RC/100000000000066399	Work Name : T.P PANI MATI METAL ROAD RAJUBHAI NA SANO 40/3 MA (1115008064/RC/100000000000066399)

Measurement Book Detail

MB NO.  16        Page NO.  51

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 7 8 9 10 11 12 13 14 15 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 VANRAJSHINH(Self) GJ-15-008-064-001/159497 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250       1115008WL014635 Credited 18/08/2017   2 SHUDHABEN(Wife) GJ-15-008-064-001/159497 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250       1115008WL014635 Credited 18/08/2017   3 MAHENDRASINH(Self) GJ-15-008-064-001/159496 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009251 Credited 14/07/2017   4 KAILASHBEN(Wife) GJ-15-008-064-001/159496 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009251 Credited 14/07/2017   5 SURENDRASINH(Self) GJ-15-008-064-001/159500 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014635 Credited 18/08/2017   6 DHARMISTABEN(Mother) GJ-15-008-064-001/159500 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014635 Credited 18/08/2017   7 ARJUNSHINH(Self) GJ-15-008-064-001/159499 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   8 LILABEN(Daughter-in-Law) GJ-15-008-064-001/159499 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   9 SHABHAYBHAI(Self) GJ-15-008-064-001/20845 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   10 GALUBHAI(Self) GJ-15-008-064-001/20822 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA Kadval 007706 1115008WL009251 Credited 14/07/2017   11 RASHIKBHAI(Self) GJ-15-008-064-001/20823 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   12 KISHANBHAI(Self) GJ-15-008-064-001/20881 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   13 VIKARMSIH P(Self) GJ-15-008-064-001/256150 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   14 NANUBEN V(Wife) GJ-15-008-064-001/256150 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   15 NAYKA BUDHABHAI NURABHAI GJ-15-008-064-001/271891 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   16 SURENDRASINH(Self) GJ-15-008-064-001/32098 OTHER PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   17 SHILPABEN(Wife) GJ-15-008-064-001/32098 OTHER PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   18 BARIA HARESHKUMAR(Self) GJ-15-008-064-001/32033 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   19 NAYKA REVABEN JAGABHAI(Self) GJ-15-008-064-001/15380 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   20 NAYKA JAYESHBHAI GURUJIBHAI(Self) GJ-15-008-064-001/153791 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   21 NAYKA ANSOYABEN JAGABHAI(Wife) GJ-15-008-064-001/37385 ST PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   22 RATHVA ALPESHBHAI KANCHANBHAI(Brother) GJ-15-008-064-001/37389 OTHER PANI P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009251 Credited 14/07/2017   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42750 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 49500 Average Per labour 2250

Total man days : 330