Muster Roll No. : 4842	Date From : 31/01/2019    Date To : 10/02/2019	Sanction No. : 4/V    Sanction Date : 25/10/2018
Work Code : 1119003005/LD/100000000000080843	Work Name : BHALKHET GAME FULJIBHAI JETHYABHAINI JAMINMA PATHTHRPALANU KAM (1119003005/LD/100000000000080843)

Measurement Book Detail

MB NO.  30        Page NO.  20

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 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 SOMABHAI NAVASUBHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004651 Credited 13/03/2019   2 ARUNABEN DHANABHAI LOTO(Wife) GJ-19-003-005-001/464630927 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004651 Credited 13/03/2019   3 ULASBHAI MAHARUBHAI GJ-19-003-005-001/464630681 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004651 Credited 13/03/2019   4 RAJUBHAI CHHAGANBHAI TUNBDA(Self) GJ-19-003-005-001/464630909 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004651 Credited 13/03/2019   5 MAGANBHAI JIVABHAI GJ-19-003-005-001/464630698 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004651 Credited 13/03/2019   6 ANJANABEN JIGNESHBHAI TUMBDA(Wife) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004651 Credited 13/03/2019   7 JIGNESHBHAI RAMESHBHAI TUMBDA(Self) GJ-19-003-005-001/464630974 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAGHAI SBIN0014992 1119003WL004651 Credited 13/03/2019   8 RANJITBHAI RAMANBHAI CHAUDHARI(Self) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004651 Credited 13/03/2019   9 SITABEN RANJITBHAI CHAUDHARI(Wife) GJ-19-003-005-001/464630975 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL004651 Credited 13/03/2019   10 JAYANABEN LAXMANBHAI GJ-19-003-005-001/464630738 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004651 Credited 13/03/2019   11 PARASUBEN SOMABHAI GJ-19-003-005-001/464630683 ST Bhalkhet P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL006034 Credited 12/07/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22990 Average Per labour 2090

Total man days : 121