Muster Roll No. : 2058	Date From : 13/06/2020    Date To : 18/06/2020	Sanction No. : 177/28    Sanction Date : 11/05/2020
Work Code : 1104002/DP/10511114096818	Work Name : RDFL LAKHANKA

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 BHUMIBEN(Daughter) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001818 Credited 05/08/2020   2 MUKESHBHAI(Son) GJ-04-002-018-001/179216 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 02/07/2020   3 PRINCHIBEN(Daughter) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA VALUKAD BKID0003214 1104002WL001818 Credited 04/08/2020   4 GITABEN(Wife) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 02/07/2020   5 NALINBHAI(Son) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 BANK OF INDIA VALUKAD BKID0003214 1104002WL001363 Credited 02/07/2020   6 BABUBHAI(Son) GJ-04-002-018-001/179216 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001363 Credited 02/07/2020   7 ITALIAYA ANATBHAI JETHABHAI(Self) GJ-04-002-018-001/179213 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001363 Credited 02/07/2020   8 ITALIYA JIVARAJBHAI ZAVERBHAI(Self) GJ-04-002-018-001/179216 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL001363 Credited 02/07/2020   9 ITALIYA NARESHBHAI GOVINDBHAI(Self) GJ-04-002-018-001/179212 OTHER Lakhanka P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001363 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10746

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

Total Cash payment(In Rs.) Cash 10746 Average Per labour 1194

Total man days : 54