Muster Roll No. : 871	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 03/15    Sanction Date : 25/04/2018
Work Code : 1104008049/WH/99759902614	Work Name : DEEPNING OF POND AT VILLAGE RAJAPARA(KHO) 2018-19

Measurement Book Detail

MB NO.  46276        Page NO.  2313751

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 DEVUBEN(Self) GJ-04-008-049-001/59592 OTHER Rajpara (Khodiyar) P P P P P P P 7 105.619 739.33 0 0 739.33 STATE BANK OF INDIA SHIHOR 060015 1104008WL002245 Credited 28/06/2018   2 DANGAR BHARATBHAI JINABHAI(Self) GJ-04-008-049-001/139301 OTHER Rajpara (Khodiyar) P P P P P P P 7 190.571 1334 0 0 1334 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   3 KAMLABEN RAGHAVBHAI(Wife) GJ-04-008-049-001/139303 OTHER Rajpara (Khodiyar) P P P P P P P 7 154.571 1082 0 0 1082 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   4 NITABEN(Wife) GJ-04-008-049-001/139307 OTHER Rajpara (Khodiyar) P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   5 MANJUBEN(Wife) GJ-04-008-049-001/59587 SC Rajpara (Khodiyar) P P P P P P P 7 167.429 1172 0 0 1172 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   6 GOBARBHAI(Self) GJ-04-008-049-001/59579 OTHER Rajpara (Khodiyar) P P P P P P P 7 162.214 1135.5 0 0 1135.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   7 CHHAYABEN DINESHBHAI GJ-04-008-049-001/138402 OTHER Rajpara (Khodiyar) P P P P P P P 7 151.286 1059 0 0 1059 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRG 1104008WL002245 Credited 28/06/2018   8 BHAVNABEN BHAGVANBHAI GJ-04-008-049-001/138403 OTHER Rajpara (Khodiyar) P P P P P P P 7 162.286 1136 0 0 1136 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   9 SAVITABEN(Wife) GJ-04-008-049-001/59579 OTHER Rajpara (Khodiyar) P P P P P P P 7 162.214 1135.5 0 0 1135.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   10 sureshbhai(Son) GJ-04-008-049-001/59592 OTHER Rajpara (Khodiyar) P P P P P P P 7 105.62 739.34 0 0 739.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   11 shantibhai(Son) GJ-04-008-049-001/59592 OTHER Rajpara (Khodiyar) P P P P P P P 7 105.619 739.33 0 0 739.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002245 Credited 28/06/2018   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1172 Amount Paid ST 0 Amount Paid Other 10157

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

Total Cash payment(In Rs.) Cash 11329 Average Per labour 1029.9091

Total man days : 77