Muster Roll No. : 14786	Date From : 12/02/2019    Date To : 16/02/2019	Sanction No. : 790.36    Sanction Date : 17/01/2019
Work Code : 1109007037/WC/99759947262	Work Name : CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)

Measurement Book Detail

MB NO.  149        Page NO.  72

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 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 MADHIBEN GJ-09-007-037-002/7456721 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   2 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   3 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   4 BHURABHAI GJ-09-007-037-002/7456689 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   5 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   6 bhemabhai GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   7 CHAMPABEN GJ-09-007-037-002/7456687 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   8 SOMIBEN GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   9 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   10 NARNBHAI GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   11 MANIBEN GJ-09-007-037-002/7456708 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   12 SAVABHAI GJ-09-007-037-002/7456714 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   13 PARTAPBHAI GJ-09-007-037-002/7456721 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   14 PARTAPBHAI GJ-09-007-037-002/7456713 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   15 REVIBEN GJ-09-007-037-002/7456727 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   16 NATHIBEN GJ-09-007-037-002/7456723 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   17 RAMANBHAI GJ-09-007-037-002/7456707 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   18 JAMKUBEN GJ-09-007-037-002/7456707 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   19 MANJIBEN GJ-09-007-037-002/7456714 OTHER Royaniya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757   20 KALIBEN GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   21 KALUBHAI GJ-09-007-037-002/7456687 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   22 babubhau ramabhai GJ-09-007-037-002/7456725 OTHER Royaniya P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL020757 Credited 18/03/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17955

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 816.1364

Total man days : 105