Muster Roll No. : 2118	Date From : 04/09/2019    Date To : 15/09/2019	Sanction No. : 1104002/2019-2020/3347/AS    Sanction Date : 22/07/2019
Work Code : 1104002006/DP/10511114086274	Work Name : Ghogha Game Sonariya Talav saame Vanikaran nu Kaam

Measurement Book Detail

MB NO.  576        Page NO.  28759

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 jivuben raghubhai gohil(Self) GJ-04-002-006-002/191505 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   2 HIRABEN SHANTIBHAI MAKVANA(Self) GJ-04-002-006-002/191203 OTHER P A P P P A P P P P P A 9 199 1791 0 0 1791 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   3 MER GITABEN RAMESHBHAI(Self) GJ-04-002-006-002/191202 OTHER P A P P P A P P P P P A 9 199 1791 0 0 1791 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   4 KANTARIYA DEVUBEN RANJITBHAI(Wife) GJ-04-002-006-002/187790 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   5 KANTARIYA GITABEN SAMJIBHAI(Wife) GJ-04-002-006-002/187789 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   6 BAMBHANIYA ANJUBEN DANABHAI(Wife) GJ-04-002-006-002/187781 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   7 KANTARIYA KAILASHBEN BHAVESHBHAI(Wife) GJ-04-002-006-002/187783 OTHER P P P P A P P P P P P A 10 199 1990 0 0 1990 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   8 BAMBHANIYA MADHUBEN DANABHAI(Wife) GJ-04-002-006-002/187780 OTHER P P P P P P P P P P P A 11 199 2189 0 0 2189 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   9 DAYABEN DEVJIBHAI KARICHA(Self) GJ-04-002-006-002/187782 OTHER A A A A A A P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   10 bambhaniya basuben polabhai(Self) GJ-04-002-006-002/191501 OTHER A A A A A A A A A P P P 3 199 597 0 0 597 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   11 ASHABEN DINESHBHAI KANTARIYA(Wife) GJ-04-002-006-002/187800 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   12 JETHVA BALUBEN VIKRAMBHAI(Wife) GJ-04-002-006-002/187799 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   13 KANTARIYA HANSABEN BHARATBHAI(Daughter-in-Law) GJ-04-002-006-002/187778 OTHER P P P P A P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   14 BAMBHANIYA GITABEN MAVJIBHAI(Wife) GJ-04-002-006-002/187796 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   15 makvana minaben ramjibhai(Self) GJ-04-002-006-002/191504 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   16 savitaben rajubhai vegad(Self) GJ-04-002-006-002/191207 OTHER A A A A A A A P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   17 kaliben budhabhai baraiya(Self) GJ-04-002-006-002/191208 OTHER A A A A A A A P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   18 PARMAR LILABEN ANANDBHAI(Wife) GJ-04-002-006-002/187779 OTHER A A P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   19 KANTARIYA DHANIBEN SADULBHAI(Wife) GJ-04-002-006-002/187784 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   20 BAMBHANIYA LAKHUBEN HIRABHAI(Wife) GJ-04-002-006-002/187785 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   Daily Attendence 15 13 16 16 14 14 17 19 19 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39402

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

Total Cash payment(In Rs.) Cash 39402 Average Per labour 1970.1

Total man days : 198