Muster Roll No. : 3028	Date From : 08/03/2019    Date To : 14/03/2019	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.  77

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 6 184 1104 0 0 1104 DENA BANK VISAVADA BKDN0310723 1121006WL002162 Credited 10/04/2019   2 Rabari Valiben Devabhai(Wife) GJ-21-006-011-001/52 OTHER Bhavpara P P P P P P A 6 184 1104 0 0 1104 DENA BANK VISAVADA BKDN0310723 1121006WL002162 Credited 10/04/2019   3 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara A P P P P P A 5 173 865 0 0 865 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   4 Odedra Divaliben Virambhai(Self) GJ-21-006-011-001/67 OTHER Bhavpara A P P P P P A 5 191 955 0 0 955 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   5 GODHANIYA RAJABHAI NANJA(Self) GJ-21-006-011-001/78 OTHER Bhavpara A P P P P P A 5 162 810 0 0 810 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   6 GODHANIYA RAMBHIBEN RAJA(Wife) GJ-21-006-011-001/78 OTHER Bhavpara P P P P P P A 6 162 972 0 0 972 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   7 Hun Liluben Khodabhai(Daughter-in-Law) GJ-21-006-011-001/81 OTHER Bhavpara P A P P A P A 4 189 756 0 0 756 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   8 KAGADIYA KAVITABEN BABU(Self) GJ-21-006-011-001/84 OTHER Bhavpara P P A A A A A 2 187 374 0 0 374 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   9 SOLANKI SANTIBEN CHANA(Self) GJ-21-006-011-001/89 SC Bhavpara P P P P P P A 6 173 1038 0 0 1038 DENA BANK Tukda Miyani BKDN0311590 1121006WL002162 Credited 10/04/2019   Daily Attendence 6 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1038 Amount Paid ST 0 Amount Paid Other 6940

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

Total Cash payment(In Rs.) Cash 7978 Average Per labour 886.4445

Total man days : 45