Muster Roll No. : 9218	Date From : 07/01/2019    Date To : 13/01/2019	Sanction No. : DAH/155    Sanction Date : 10/12/2018
Work Code : 1123001015/WC/99759942324	Work Name : NALA PLUG SANGADA CHUNIYA LAXMAN 49/1 (1123001015/WC/99759942324)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 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 GARVAL BACHUDIBEN RAMANBHAI(Wife) GJ-23-001-015-001/9595555835 ST Dasla P P P P P P A 6 172 1032 0 0 1032       1123001WL046123 Credited 20/02/2019   2 SANGADA SABABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595555874 ST Dasla P P P P P P A 6 172 1032 0 0 1032       1123001WL046123 Credited 20/02/2019   3 SANGADA KALIBEN BAPUBHAI(Wife) GJ-23-001-015-001/9595555755 ST Dasla P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL046123 Credited 20/02/2019   4 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   5 SANGADA MUKESHBHAI BHIKHABHAI(Self) GJ-23-001-015-001/9595555874 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   6 SANGADA BAPUBHAI VIRASIGBHAI(Self) GJ-23-001-015-001/9595555755 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   7 GARVAL RAMANBHAI KALSIGBHAI(Self) GJ-23-001-015-001/9595555835 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   8 sangada ramesahbhai laxamanbhai(Self) GJ-23-001-015-001/9595555568 OTHER Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   9 sangada parvatiben ramesahbhai(Wife) GJ-23-001-015-001/9595555568 OTHER Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   10 SANGADA KANESHBHAI BHIKHABHAI(Self) GJ-23-001-015-001/9595555870 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   11 SANGADA RASLIBEN KANESHBHAI(Wife) GJ-23-001-015-001/9595555870 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   12 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   13 GARVAL PUNIBEN LIMJIBHAI(Wife) GJ-23-001-015-001/9595555826 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   14 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   15 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P A 6 167.3333 1004 0 0 1004 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   16 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   17 GARVAL LIMJIBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555826 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   18 sangada kanubhai puniyabhai(Self) GJ-23-001-015-001/9595555548 OTHER Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   19 sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   20 sangada sabudiben kamajibhai(Wife) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064142 Credited 16/04/2020   21 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL046123 Credited 20/02/2019   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16484 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 21644 Average Per labour 1030.6666

Total man days : 126