Muster Roll No. : 239	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : 04/5    Sanction Date : 27/04/2018
Work Code : 1104008069/WH/99759902935	Work Name : DEEPNING OF POND AT VILLAGE UKHARALA 2018/19

Measurement Book Detail

MB NO.  46273        Page NO.  2313601

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 NARESHBHAI RUPABHAI(Self) GJ-04-008-069-001/138766 OTHER Ukharla P P P P P P P 7 192.714 1349 0 0 1349 BANK OF INDIA SONGADH BKID0003211 1104008WL001031 Credited 30/05/2018   2 GANGABEN RUPABHAI(Mother) GJ-04-008-069-001/138766 OTHER Ukharla P P P P P P P 7 192.714 1349 0 0 1349 BANK OF INDIA SONGADH BKID0003211 1104008WL001031 Credited 30/05/2018   3 CHANDUBA BATUKBHA(Wife) GJ-04-008-069-001/155362 OTHER Ukharla P P P P P P P 7 173.1428 1212 0 0 1212 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001031 Credited 30/05/2018   4 GIRIRAJSINH BATUBHA(Son) GJ-04-008-069-001/155362 OTHER Ukharla P P P P P P P 7 173.1428 1212 0 0 1212 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL001031 Credited 30/05/2018   5 BATUKBHA DAJIBHA(Self) GJ-04-008-069-001/155362 OTHER Ukharla P P P P P P P 7 173.1428 1212 0 0 1212 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001031 Credited 30/05/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6334

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

Total Cash payment(In Rs.) Cash 6334 Average Per labour 1266.8

Total man days : 35