Muster Roll No. : 8885	Date From : 25/12/2018    Date To : 30/12/2018	Sanction No. : DAH/155    Sanction Date : 10/12/2018
Work Code : 1123001015/WC/99759942324	Work Name : NALA PLUG SANGADA CHUNIYA LAXMAN 49/1 (1123001015/WC/99759942324)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 GARVAL BACHUDIBEN RAMANBHAI(Wife) GJ-23-001-015-001/9595555835 ST Dasla P P P P P P 6 153 918 0 0 918       1123001WL044133 Credited 04/02/2019   2 SANGADA PUNIYABHAI LAXMANBHAI(Self) GJ-23-001-015-001/9595555946 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   3 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   4 SANGADA RAMSUBHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555757 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   5 GARVAL RAMANBHAI KALSIGBHAI(Self) GJ-23-001-015-001/9595555835 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   6 GARVAL BHALABHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555762 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   7 sangada ramesahbhai laxamanbhai(Self) GJ-23-001-015-001/9595555568 OTHER Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   8 sangada parvatiben ramesahbhai(Wife) GJ-23-001-015-001/9595555568 OTHER Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   9 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   10 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 151.3333 908 0 0 908 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   11 GARVAL LIMJIBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555826 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   12 sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   13 sangada sabudiben kamajibhai(Wife) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064142 Credited 16/04/2020   14 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044133 Credited 04/02/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9170 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 12842 Average Per labour 917.2857

Total man days : 84