Muster Roll No. : 5835	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 9/2018    Sanction Date : 21/04/2018
Work Code : 1115009024/LD/8808561691	Work Name : Land Leveling At Khadkhad Rathva Dursingbhai Dhediyahai sry no 212 (1115009024/LD/8808561691)

Measurement Book Detail

MB NO.  102        Page NO.  57

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 NARSINHBHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   2 SAVALABHAI(Self) GJ-15-009-024-001/117997 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL027344 Credited 10/04/2019   3 DHANKABHAI(Self) GJ-15-009-024-001/211845 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL027344 Credited 10/04/2019   4 MATHURBHAI(Self) GJ-15-009-024-001/3728 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   5 UDHLIBEN(Wife) GJ-15-009-024-001/3728 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   6 BACHUBHAI(Self) GJ-15-009-024-001/211843 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL027344 Credited 10/04/2019   7 JIRIYABEN(Wife) GJ-15-009-024-001/211843 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL027344 Credited 10/04/2019   8 GAMBHIRBHAI(Self) GJ-15-009-024-001/211801 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   9 NAKUBHAI(Self) GJ-15-009-024-001/117835 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   10 DESINGBHAI(Self) GJ-15-009-024-001/211847 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   11 BALIBEN(Wife) GJ-15-009-024-001/211847 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   12 DHANKIBEN(Wife) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL027344 Credited 10/04/2019   13 RATHVA RAMTUBEN PRATAPBHAI(Wife) GJ-15-009-024-001/966 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   14 JIRMABHAI(Self) GJ-15-009-024-001/118000 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027344 Credited 10/04/2019   15 RATHVA VERSINGBHAI SENGALABHAI(Self) GJ-15-009-024-001/42 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL031745 Credited 12/01/2021   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1316

Total man days : 105