Muster Roll No. : 1443	Date From : 26/02/2019    Date To : 07/03/2019	Sanction No. : 60/16    Sanction Date : 05/02/2019
Work Code : 1104008017/WH/100000000000084160	Work Name : DEEPNING OF POND T VILLAGE GADHULA 2018-19

Measurement Book Detail

MB NO.  46278        Page NO.  231862

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 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 MANJULABEN RAMJIBHAI SARVAIYA(Daughter-in-Law) GJ-04-008-017-001/60010 OTHER Gadhula P P P P P P P P P P 10 192.7 1927 0 0 1927 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   2 PARMAR KANTABEN ASHOKBHAI(Wife) GJ-04-008-017-001/60017 SC Gadhula P P P P P P P P P P 10 177.82 1778.2 0 0 1778.2 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL006435 Credited 10/04/2019   3 BABUBHAI SHAMJIBHAI(Self) GJ-04-008-017-001/56249 OTHER Gadhula P P P P P P P P P P 10 173.95 1739.5 0 0 1739.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   4 DILIPBHAI KANJIBHAI PARMAR(Self) GJ-04-008-017-001/56219 OTHER Gadhula P P P P P P P P P P 10 192.2 1922 0 0 1922 BANK OF INDIA RANGHOLA BKID0003215 1104008WL006435 Credited 10/04/2019   5 NANIBEN KARSHANBHAI PARMAR(Self) GJ-04-008-017-001/56212 SC Gadhula P P P P P P P P P P 10 187.6 1876 0 0 1876 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   6 MER BHAGVANBHAI PANCHABHAI(Self) GJ-04-008-017-001/56244 OTHER Gadhula P P P P P P P P P P 10 193.3 1933 0 0 1933 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   7 KAILASBEN BHAGVANBHAI(Wife) GJ-04-008-017-001/56244 OTHER Gadhula P P P P P P P P P P 10 193.3 1933 0 0 1933 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   8 BHIKHUBHAI(Son) GJ-04-008-017-001/60004 OTHER Gadhula P P P P P P P P P P 10 192.7 1927 0 0 1927 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   9 ASHOKBHAI LALJIBHAI CHAUHAN(Self) GJ-04-008-017-001/56238 OTHER Gadhula P P P P P P P P P P 10 193.6 1936 0 0 1936 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   10 SHARDABEN BABUBHAI(Wife) GJ-04-008-017-001/56249 OTHER Gadhula P P P P P P P P P P 10 173.95 1739.5 0 0 1739.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   11 NANJIBHAI MAVJIBHAI PARMAR(Self) GJ-04-008-017-001/60001 OTHER Gadhula P P P P P P P P P P 10 170.85 1708.5 0 0 1708.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   12 KANKUBEN NANJIBHAI(Wife) GJ-04-008-017-001/60001 OTHER Gadhula P P P P P P P P P P 10 170.85 1708.5 0 0 1708.5 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006435 Credited 10/04/2019   13 PARMAR MITALBEN ASHOKBHAI(Daughter) GJ-04-008-017-001/60017 SC Gadhula A A A A A P A A A A 1 177.82 177.82 0 0 177.82 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104008WL006435 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3832.02 Amount Paid ST 0 Amount Paid Other 18474

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

Total Cash payment(In Rs.) Cash 22306.02 Average Per labour 1715.8477

Total man days : 121