Muster Roll No. : 1220	Date From : 14/05/2019    Date To : 27/05/2019	Sanction No. : 6WC    Sanction Date : 06/05/2019
Work Code : 1103002051/WC/100000000000087806	Work Name : SAMLA GAME GRAM RAKSHAK PALA NU KAM ( SR NO 402 TO 413 ) (1103002051/WC/100000000000087806)

Measurement Book Detail

MB NO.  0        Page NO.  64

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 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 GOVINDBHAI PUNABHAI(Self) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 85.8571 1202 0 0 1202 STATE BANK OF INDIA LIMBDI 060103 1103002WL000781 Credited 06/06/2019   2 NAYNABEN GOVINDBHAI(Daughter) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 85.9283 1203 0 0 1203 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000781 Credited 06/06/2019   3 SAVITABEN GOVINDBHAI(Wife) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 85.9283 1203 0 0 1203 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000781 Credited 06/06/2019   4 HEMUBHAI KEHUBHAI(Son) GJ-03-002-051-001/101 OTHER SAMLA P P P P P P P P P P P P P P 14 86.2143 1207 0 0 1207 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000781 Credited 06/06/2019   5 DHIRUBHAI KEHUBHAI(Son) GJ-03-002-051-001/101 OTHER SAMLA P P P P P P P P P P P P P P 14 86.2143 1207 0 0 1207 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000781 Credited 06/06/2019   6 DIVALI PUNA(Mother) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 85.9283 1203 0 0 1203 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000781 Credited 07/06/2019   7 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 85.2143 1193 0 0 1193 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000781 Credited 06/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1193 Amount Paid ST 0 Amount Paid Other 7225

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

Total Cash payment(In Rs.) Cash 8418 Average Per labour 1202.5714

Total man days : 98