Muster Roll No. : 2928	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 0139    Sanction Date : 13/11/2018
Work Code : 1121006011/WH/100000000000081776	Work Name : Bhavpara Deeping of Navnala water lake SN 253 year 2018-19 (1121006011/WH/100000000000081776)

Measurement Book Detail

MB NO.  29        Page NO.  75

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 Rabari Devabhai Sajanbhai(Self) GJ-21-006-011-001/52 OTHER Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK VISAVADA BKDN0310723 1121006WL002127 Credited 10/04/2019   2 Rabari Valiben Devabhai(Wife) GJ-21-006-011-001/52 OTHER Bhavpara P P P A P P A 5 168 840 0 0 840 DENA BANK VISAVADA BKDN0310723 1121006WL002127 Credited 10/04/2019   3 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P P P P P P A 6 185 1110 0 0 1110 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   4 Odedra Divaliben Virambhai(Self) GJ-21-006-011-001/67 OTHER Bhavpara P P P P P P A 6 182 1092 0 0 1092 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   5 GODHANIYA RAJABHAI NANJA(Self) GJ-21-006-011-001/78 OTHER Bhavpara P P P P P P A 6 169 1014 0 0 1014 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   6 GODHANIYA RAMBHIBEN RAJA(Wife) GJ-21-006-011-001/78 OTHER Bhavpara P P P P P P A 6 169 1014 0 0 1014 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   7 Jiviben Rameshbhai(Daughter-in-Law) GJ-21-006-011-001/37 OTHER Bhavpara P A P P P P A 5 185 925 0 0 925 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   8 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara A P P P P A A 4 191 764 0 0 764 DENA BANK Tukda Miyani BKDN0311590 1121006WL002127 Credited 10/04/2019   Daily Attendence 7 7 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 764 Amount Paid ST 0 Amount Paid Other 7003

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

Total Cash payment(In Rs.) Cash 7767 Average Per labour 970.875

Total man days : 44