Muster Roll No. : 1779	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 12-18    Sanction Date : 21/04/2018
Work Code : 1115009024/LD/8808561699	Work Name : Land Leveling At Khadkhad Rathva Hachliben Gulsingbhai Sry no 210 (1115009024/LD/8808561699)

Measurement Book Detail

MB NO.  121        Page NO.  61

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 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 PATLIYABHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   2 SABRIBEN(Wife) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   3 NARSINHBHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   4 SHANKARBHAI(Self) GJ-15-009-024-001/117852 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   5 SAVALABHAI(Self) GJ-15-009-024-001/117997 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL010780 Credited 06/07/2019   6 NAKUBHAI(Self) GJ-15-009-024-001/117835 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   7 RATHWA RAMCHABHAI KANUBHAI(Self) GJ-15-009-024-001/118128 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   8 JIRMABHAI(Self) GJ-15-009-024-001/118000 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   9 HARSINGBHAI(Son) GJ-15-009-024-001/118134 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   10 RESHLIBEN(Wife) GJ-15-009-024-001/118134 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   11 JAGLIBEN(Wife) GJ-15-009-024-001/117852 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   12 MALSINGBHAI(Self) GJ-15-009-024-001/118134 ST Khadkhad P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010780 Credited 06/07/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1316

Total man days : 84