Muster Roll No. : 532	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : 1120001/2019-2020/330/AS    Sanction Date : 04/05/2019
Work Code : 1120001039/WC/100000000000086923	Work Name : CONTRUCTION OF KHAARI NADI AADBANDH WORK (2019-20) (1120001039/WC/100000000000086923)

Measurement Book Detail

MB NO.  4404        Page NO.  19

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 THAKOR VASRAM RUGNATH(Self) GJ-20-001-039-002/303 OTHER Navagam A P P P P P 5 115 575 0 0 575 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001105 Credited 19/06/2019   2 THAKOR BABUBHAI RANCHODBHAI(Self) GJ-20-001-039-002/305 OTHER Navagam A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   3 THAKOR AMARBEN BABUBHAI(Wife) GJ-20-001-039-002/305 OTHER Navagam A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   4 THAKOR KANTABEN VASRAM(Wife) GJ-20-001-039-002/303 OTHER Navagam A P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   5 VAGHRI KANUBHAI MAGANBHAI(Self) GJ-20-001-039-002/306 OTHER Navagam A P P P P P 5 150 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   6 VAGHRI SARDABEN KANUBHAI(Wife) GJ-20-001-039-002/306 OTHER Navagam A P P P P P 5 150 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   7 BHARAVAD GANADABHAI BHANUBHAI(Self) GJ-20-001-039-002/308 OTHER Navagam A P P P P P 5 68 340 0 0 340 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   8 BHARAVAD DHUNIBEN GANADABHAI(Wife) GJ-20-001-039-002/308 OTHER Navagam A P P P P P 5 68 340 0 0 340 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   9 THAKOR LAGDHIRBHAI SUDABHAI(Self) GJ-20-001-039-002/309 OTHER Navagam A P P P P P 5 140 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 643.3333

Total man days : 45