Muster Roll No. : 1729	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : 76    Sanction Date : 16/05/2019
Work Code : 1121006029/WH/100000000000083207	Work Name : Keshav depping of water lake Sur No 480 year 2019-20 (1121006029/WH/100000000000083207)

Measurement Book Detail

MB NO.  42        Page NO.  86

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 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   2 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav A P P P P P A 5 170 850 0 0 850 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   3 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P X X X X 3 170 510 0 0 510 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   4 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav A P P P P P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   5 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P A A A A A A 1 170 170 0 0 170 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   6 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P X X X X 3 170 510 0 0 510 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   7 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   8 Singarakhiya Kiranben Ramdebhai(Daughter-in-Law) GJ-21-006-029-001/13 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   9 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   10 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   11 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   12 Singarakhiya Kajalben Babubhai(Daughter) GJ-21-006-029-001/15 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   13 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P X X X X X 2 170 340 0 0 340 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   14 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P X X X X X 2 170 340 0 0 340 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   15 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   16 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   17 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000770 Credited 20/07/2019   18 Singarakhiya Heenaben Maldebhai(Daughter) GJ-21-006-029-001/22 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   19 Keswala Jethiben Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P A A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   20 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P A A A A P A 2 170 340 0 0 340 BANK OF INDIA MODHWADA BKID0003316 1121006WL000770 Credited 20/07/2019   Daily Attendence 18 18 16 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 799

Total man days : 94