Muster Roll No. : 2625	Date From : 08/02/2019    Date To : 14/02/2019	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.  69

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 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P A P P P P A 5 178 890 0 0 890 DENA BANK VISAVADA BKDN0310723 1121006WL001962 Credited 13/03/2019   2 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P A P P P P A 5 178 890 0 0 890 DENA BANK Visavada 310723 1121006WL001962 Credited 13/03/2019   3 Rabari Devabhai Sajanbhai(Self) GJ-21-006-011-001/52 OTHER Bhavpara A A P P P P A 4 191 764 0 0 764 DENA BANK VISAVADA BKDN0310723 1121006WL001962 Credited 13/03/2019   4 Rabari Valiben Devabhai(Wife) GJ-21-006-011-001/52 OTHER Bhavpara A A P P P P A 4 191 764 0 0 764 DENA BANK VISAVADA BKDN0310723 1121006WL001962 Credited 13/03/2019   5 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P P P P P P A 6 138 828 0 0 828 DENA BANK Tukda Miyani BKDN0311590 1121006WL001962 Credited 13/03/2019   6 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P A 6 134 804 0 0 804 DENA BANK Tukda Miyani BKDN0311590 1121006WL001962 Credited 13/03/2019   Daily Attendence 4 2 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 823.3333

Total man days : 30