Muster Roll No. : 1869	Date From : 06/06/2020    Date To : 20/06/2020	Sanction No. : 33/542fgjf    Sanction Date : 16/02/2019
Work Code : 1119003011/IF/99759990033	Work Name : Irrigetion Well At Village Pandava Amadubhai Ulushiyabhai in Land (1119003011/IF/99759990033)

Measurement Book Detail

MB NO.  146        Page NO.  97

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 13 14 15 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 PAWAR SIVDASHBHAI MAHDIYABHAI GJ-19-003-011-006/464616218 ST Pandva A A P P P P P A A P P P A A A 8 224 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001822 Credited 25/06/2020   2 PAWAR GAMAJBHAI ULUSIYABHAI(Self) GJ-19-003-011-006/464616266 ST Pandva A A P P P P P A A P P P A A A 8 224 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 25/06/2020   3 JASUBHAI GAMAJBHAI(Wife) GJ-19-003-011-006/464616266 ST Pandva A A A P P P P A A P P P A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 26/06/2020   4 SULADABEN SHIVDASHBHAI GJ-19-003-011-006/464616218 ST Pandva A A A A P P P A A P P P A A A 6 224 1344 0 0 1344 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 26/06/2020   5 PAWAR LAXUBHAI GOVINDBHAI GJ-19-003-011-006/464616239 ST Pandva A A A P P P P A A P P P A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 26/06/2020   6 PAWAR AMADUBHAI ULUSIYABHAI GJ-19-003-011-006/464616265 ST Pandva A A P P P P P A A P P P A A A 8 224 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 26/06/2020   7 MANGIBEN AMADUBHAI GJ-19-003-011-006/464616265 ST Pandva A A P P P P P A A P P P A A A 8 224 1792 0 0 1792 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 25/06/2020   8 DHANABEN LAXUBHAI GJ-19-003-011-006/464616239 ST Pandva A A A P P P P A A P P P A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001822 Credited 25/06/2020   Daily Attendence 0 0 4 7 8 8 8 0 0 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13216 Average Per labour 1652

Total man days : 59