Muster Roll No. : 1534	Date From : 18/01/2019    Date To : 23/01/2019	Sanction No. : 255    Sanction Date : 25/04/2018
Work Code : 1104002023/WC/99759944273	Work Name : NESVAD KALURAM NI VADI PASE CHEKDAM UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  46667        Page NO.  2333320

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 NANJIBHAI SURABHAI DABHI GJ-04-002-023-001/161592 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   2 KANUBHAI DARMSHIBHAI DABHI GJ-04-002-023-001/165400 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   3 GHANSHAMBHAI MAKABHAI DABHI(Self) GJ-04-002-023-001/167852 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   4 DAMJIBHAI LABHUBHAI DABHI(Self) GJ-04-002-023-001/168101 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   5 MADHUBEN NANJIBHAI GJ-04-002-023-001/161592 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   6 POLABHAI MERUBHAI DABHI(Self) GJ-04-002-023-001/161851 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   7 SATUBEN CHATURBHAI DABHI(Self) GJ-04-002-023-001/165395 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   8 USHABEN JITENDRABHAI SARVAIYA(Wife) GJ-04-002-023-001/155759 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   9 DEVRAJBHAI KARNABHAI DABHI(Self) GJ-04-002-023-001/165396 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   10 BHAYABHAI DIYALBHAI DABHI GJ-04-002-023-001/159382 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   11 BAVUBEN BHAYABHAI GJ-04-002-023-001/159382 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   12 VAJUBEN MAGANBHAI BARAIYA(Mother) GJ-04-002-023-001/168103 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   13 LABHUBHAI VALABHAI DABHI(Self) GJ-04-002-023-001/167853 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   14 KANCHANBEN LABHUBHAI DABHI(Wife) GJ-04-002-023-001/167853 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   15 GOVINDBHAI DAYABHAI DABHI(Self) GJ-04-002-023-001/173002 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   16 VINUBHAI MULAJIBHAI DABHI(Self) GJ-04-002-023-001/173005 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   17 MINABEN MUNNABHAI BARAIYA(Wife) GJ-04-002-023-001/168103 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   18 REKHABEN DEVRAJBHAI DABHI(Wife) GJ-04-002-023-001/165396 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   19 SURESHBHAI GOBARBHAI DABHI(Self) GJ-04-002-023-001/155785 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL005963 Credited 13/03/2019   20 KAILASHBEN SURESHBHAI DABHI(Wife) GJ-04-002-023-001/155785 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL005963 Credited 13/03/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 120