Muster Roll No. : 292	Date From : 18/05/2019    Date To : 29/05/2019	Sanction No. : 233/19    Sanction Date : 08/03/2019
Work Code : 1104012038/WH/100000000000086662	Work Name : Check dams desilting At Pachhegam 2019-20 (1104012038/WH/100000000000086662)

Measurement Book Detail

MB NO.  46764        Page NO.  2338174

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 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 Solanki Radhaben Amarshibhai(Wife) GJ-04-012-038-001/63768 OTHER Pachhegam P P P P P P P P P P P P 12 198.4166 2381 0 0 2381 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   2 Kareliya Maheshbhai Talshibhai(Self) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   3 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P P P P P P P 12 178 2136 0 0 2136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   4 Makwana Savitaben Shamjibhai(Wife) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P P P P P P P 12 176.3333 2116 0 0 2116 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   5 Kareliya Radhaben Maheshbhai(Wife) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   6 Solanki Amarshibhai Talshibhai(Self) GJ-04-012-038-001/63768 OTHER Pachhegam P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000624 Credited 07/06/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13785

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

Total Cash payment(In Rs.) Cash 13785 Average Per labour 2297.5

Total man days : 72