Muster Roll No. : 2135	Date From : 02/11/2019    Date To : 07/11/2019	Sanction No. : 288/18    Sanction Date : 14/08/2019
Work Code : 1104002/DP/10511114092303	Work Name : PADVA RDFL

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Shantibhai Dhanabhai Makwana(Husband) GJ-04-002-011-001/184736 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL002156 Credited 26/12/2019   2 vipul(Son) GJ-04-002-011-001/184732 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002156 Credited 26/12/2019   3 Shobhaben Rajubhai(Wife) GJ-04-002-011-001/184737 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   4 Munabhai Shantibhai(Son) GJ-04-002-011-001/184736 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   5 shitalben dilpbhai(Daughter-in-Law) GJ-04-002-011-001/184738 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   6 Rajubhai Dhanabhai Makwana(Self) GJ-04-002-011-001/184737 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   7 makavan kantibhai ghanabhai(Self) GJ-04-002-011-001/184738 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   8 Kankuben Shantibhai(Wife) GJ-04-002-011-001/184736 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   9 bhartiben vipulbhai(Daughter-in-Law) GJ-04-002-011-001/184732 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   10 dilpbhai kantibhai(Son) GJ-04-002-011-001/184738 OTHER Kareda P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002156 Credited 26/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60