Muster Roll No. : 2277	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 0133    Sanction Date : 25/10/2018
Work Code : 1121006048/LD/100000000000080707	Work Name : Natvarnagar Land devlopment work at Smashan Ground Year 2018-19 (1121006048/LD/100000000000080707)

Measurement Book Detail

MB NO.  58        Page NO.  7

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 Kateliya Rajubhai Ibrahimbhai(Self) GJ-21-006-048-001/24 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424 1121006WL001799 Credited 20/02/2019   2 Godhania Manjuben Jethabhai(Wife) GJ-21-006-048-001/102 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 DENA BANK VISAVADA BKDN0310723 1121006WL001799 Credited 20/02/2019   3 Kateliya Rustam Rajeshbhai(Son) GJ-21-006-048-001/24 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001799 Credited 20/02/2019   4 Kateliya Shabana Mahamadali(Daughter-in-Law) GJ-21-006-048-001/13 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001799 Credited 20/02/2019   5 Godhaniya Rajubhai Meramanbhai(Son) GJ-21-006-048-001/12 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001799 Credited 20/02/2019   6 Godhaniya Bhojabhai Samatbhai(Self) GJ-21-006-048-001/4 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001799 Credited 20/02/2019   7 Kateliya Mumtazben Dulabhai(Self) GJ-21-006-048-001/13 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 BANK OF INDIA PORBANDAR BKID0003311 1121006WL001799 Credited 20/02/2019   8 Koriya Sayda Rajakbhai(Daughter-in-Law) GJ-21-006-048-001/23 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 BANK OF INDIA MODHWADA BKID0003316 1121006WL001799 Credited 20/02/2019   9 Kateliya Fatuben Bhikhubhai(Wife) GJ-21-006-048-001/25 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   10 Godhaniya Deviben Bhojabhai(Wife) GJ-21-006-048-001/4 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   11 KANTELIYA DEVIBEN HUSSAINBHAI(Daughter) GJ-21-006-048-001/516 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   12 KANTELIYA ISHAKBHAI IBHARAMBHAI(Self) GJ-21-006-048-001/517 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   13 Dudhrejiya Kantilal Narandas GJ-21-006-048-001/104 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   14 Godhania Jethabhai Lakhmanbhai(Self) GJ-21-006-048-001/102 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   15 Kateliya Rahim Rajeshbhai (Son) GJ-21-006-048-001/24 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   16 Kateliya Bhikhubhai Hushenbhai(Self) GJ-21-006-048-001/25 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   17 Koriya Hamida Iqbal(Wife) GJ-21-006-048-001/105 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   18 Koriya Jivi Suleman(Wife) GJ-21-006-048-001/23 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   19 KANTELIYA HAJU ISHAKBHAI(Wife) GJ-21-006-048-001/517 OTHER Natvarnagar P P A A A A A 2 115 230 0 0 230 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001799 Credited 20/02/2019   Daily Attendence 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 230

Total man days : 38