Muster Roll No. : 1923	Date From : 17/05/2018    Date To : 21/05/2018	Sanction No. : DA-119    Sanction Date : 16/04/2018
Work Code : 1123001015/LD/8808560692	Work Name : NINAMA NAVLABHAI VALJIBHAI-276 (1123001015/LD/8808560692)

Measurement Book Detail

MB NO.  2394        Page NO.  60

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 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 minama ratniben nablabhai(Wife) GJ-23-001-015-001/9595555731 ST Dasla P P P P X 4 162 648 0 0 648       1123001WL006010 Credited 08/06/2018   2 minama abubhai ditabhai(Wife) GJ-23-001-015-001/9595555732 ST Dasla P P P P X 4 162 648 0 0 648       1123001WL006010 Credited 08/06/2018   3 minama kamjibhai zhitharabhai(Self) GJ-23-001-015-001/9595555733 ST Dasla P P P P X 4 162 648 0 0 648       1123001WL006010 Credited 08/06/2018   4 minama mediben kamjibhai(Wife) GJ-23-001-015-001/9595555733 ST Dasla P P P P X 4 161.75 647 0 0 647       1123001WL006010 Credited 08/06/2018   5 minama nablabhai valjibhai(Self) GJ-23-001-015-001/9595555731 ST Dasla P P P P X 4 162 648 0 0 648 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006010 Credited 08/06/2018   6 PARMAR KARSANBHAI JAVLABHAI(Self) GJ-23-001-015-001/9595555703 ST Dasla P P P P X 4 162 648 0 0 648 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006010 Credited 08/06/2018   7 sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P X 4 162 648 0 0 648 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006010 Credited 08/06/2018   8 sangada sabudiben kamajibhai(Wife) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P X 4 162 648 0 0 648 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006010 Credited 08/06/2018   9 minama ditabhai vajibhai(Self) GJ-23-001-015-001/9595555732 ST Dasla P P P P X 4 162 648 0 0 648 VIJAYA BANK DAHOD VIJB0007355 1123001WL006010 Credited 08/06/2018   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4535 Amount Paid Other 1296

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

Total Cash payment(In Rs.) Cash 5831 Average Per labour 647.8889

Total man days : 36