Muster Roll No. : 2978	Date From : 06/06/2017    Date To : 20/06/2017	Sanction No. : 311/B    Sanction Date : 09/05/2017
Work Code : 1115008064/LD/9231402	Work Name : T.P LAND DEVLOPMENT PANI SA NO42 MALD (1115008064/LD/9231402)

Measurement Book Detail

MB NO.  15        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 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 VINABEN(Daughter-in-Law) GJ-15-008-064-001/55534 ST PANI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL007140 Credited 05/07/2017   2 PUNAMBHAI(Self) GJ-15-008-064-001/55537 ST PANI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   3 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 06/07/2017   4 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 15 192 2880 0 0 2880 STATE BANK OF INDIA Kadval 007706 1115008WL007140 Credited 05/07/2017   5 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   6 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   7 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   8 NAYKA SHANTABEN MANGABHAI GJ-15-008-064-001/159495 ST PANI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   9 NAYKA ANSINGBHAI DHANABHAI(Self) GJ-15-008-064-001/46406 ST PANI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   10 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   11 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 06/07/2017   12 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 06/07/2017   13 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   14 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   15 NAYKA LILABEN HARSANBHAI(Self) GJ-15-008-064-001/46419 ST PANI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007140 Credited 05/07/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2880

Total man days : 225