Muster Roll No. : 1211	Date From : 15/02/2019    Date To : 01/03/2019	Sanction No. : 12/18    Sanction Date : 25/04/2018
Work Code : 1104009031/WH/100000000000082449	Work Name : TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)

Measurement Book Detail

MB NO.  47155        Page NO.  2357712

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 8 9 10 11 12 13 14 15 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 DHILA.KALUBHAI.BHIMABHAI(Self) GJ-04-009-031-001/76485 OTHER Ranghola P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   2 DHILA.AMARBEN.KALUBHAI(Wife) GJ-04-009-031-001/76485 OTHER Ranghola P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 11/04/2019   3 BABARIYA.DILIPBHAI.HARIBHAI(Self) GJ-04-009-031-001/78689 OTHER Ranghola P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   4 PARMAR.SHAMJIBHAI.JETHABHAI(Self) GJ-04-009-031-001/78691 ST Ranghola P P P P P P P P P P P P P P P 15 155.2 2328 0 0 2328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   5 DABHI.JINABHAI.SHAMJBHAI(Self) GJ-04-009-031-001/76493 OTHER Ranghola P P P P P P P P P P P P P X X 13 181.0769231 2354 0 0 2354 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   6 DABHI.RAMBHABEM.JINABHAI.(Wife) GJ-04-009-031-001/76493 OTHER Ranghola P P P P P P P P P P P P P X X 13 181 2353 0 0 2353 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   7 BABARIYA.VITHHALBHAI.BIJALBHAI(Self) GJ-04-009-031-001/78685 ST Ranghola P P P P P P P X X X X X X X X 7 194 1358 0 0 1358 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   8 BABARIYA.KASHIBEN.BIJALBHAI(Mother) GJ-04-009-031-001/78685 ST Ranghola P P P P P P P X X X X X X X X 7 194 1358 0 0 1358 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   9 MAKWANA.LILABEN.TALSHIBHAI(Wife) GJ-04-009-031-001/76465 OTHER Ranghola P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006491 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9 9 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5044 Amount Paid Other 16347

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

Total Cash payment(In Rs.) Cash 21391 Average Per labour 2376.7778

Total man days : 115