Muster Roll No. : 2717	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 0139    Sanction Date : 13/11/2018
Work Code : 1121006011/WH/100000000000081776	Work Name : Bhavpara Deeping of Navnala water lake SN 253 year 2018-19 (1121006011/WH/100000000000081776)

Measurement Book Detail

MB NO.  29        Page NO.  71

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 Hun Puriben Lakhaman(Self) GJ-21-006-011-001/121 OTHER Bhavpara P P P P P P A 6 191 1146 0 0 1146 DENA BANK VISAVADA BKDN0310723 1121006WL002057 Credited 10/04/2019   2 Rabari Rambhiben Rama(Self) GJ-21-006-011-001/122 OTHER Bhavpara P P P P P A A 5 173 865 0 0 865 DENA BANK VISAVADA BKDN0310723 1121006WL002057 Credited 10/04/2019   3 Rabari Naranbhai Dosa(Self) GJ-21-006-011-001/123 ST Bhavpara P P P P P P A 6 173 1038 0 0 1038 DENA BANK VISAVADA BKDN0310723 1121006WL002057 Credited 10/04/2019   4 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P P P A A 5 191 955 0 0 955 DENA BANK Visavada 310723 1121006WL002057 Credited 10/04/2019   5 Rameshbhai Sukabhai(Self) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 187 1122 0 0 1122 DENA BANK Tukda Miyani BKDN0311590 1121006WL002306 Credited 10/05/2019   6 Kariben Rameshbhai(Wife) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 187 1122 0 0 1122 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   7 Rajiben Avadabhai(Daughter-in-Law) GJ-21-006-011-001/29 OTHER Bhavpara A A P P P P A 4 191 764 0 0 764 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   8 Kodiyatar Puriben Sinabhai(Self) GJ-21-006-011-001/124 ST Bhavpara P P P P A A A 4 191 764 0 0 764 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   9 Kagadiya Deviben Devjibhai(Self) GJ-21-006-011-001/125 OTHER Bhavpara P P P P P P A 6 191 1146 0 0 1146 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   10 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara A P P P P A A 4 191 764 0 0 764 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   11 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P A A 5 191 955 0 0 955 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   12 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P A A 5 191 955 0 0 955 DENA BANK Tukda Miyani BKDN0311590 1121006WL002057 Credited 10/04/2019   13 modhvadiya rambhai rajabhai(Self) GJ-21-006-011-001/127 OTHER Bhavpara P P P P P P A 6 185 1110 0 0 1110 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL002057 Credited 10/04/2019   Daily Attendence 11 12 13 13 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1802 Amount Paid Other 10904

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

Total Cash payment(In Rs.) Cash 12706 Average Per labour 977.3846

Total man days : 68