Muster Roll No. : 160	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        Page NO.  62

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 jya giga(Sister) GJ-21-006-029-001/45 OTHER Keshav P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000104 Credited 01/05/2019   2 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   3 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P A 6 115 690 0 0 690 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   4 keshvala Manjuben rambhai(Wife) GJ-21-006-029-001/57 OTHER Keshav P P P P P P A 6 163 978 0 0 978 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   5 Babubhai Khimabhai GJ-21-006-029-001/6 OTHER Keshav P P P P P P A 6 163 978 0 0 978 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   6 Tamuben Babubhai(Wife) GJ-21-006-029-001/6 OTHER Keshav P P P P P P A 6 148 888 0 0 888 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   7 Mina Khima GJ-21-006-029-001/62 OTHER Keshav P P P P P P A 6 148 888 0 0 888 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   8 devi naga(Self) GJ-21-006-029-001/63 OTHER Keshav P P P P P P A 6 156 936 0 0 936 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   9 jethi malde(Self) GJ-21-006-029-001/66 OTHER Keshav A P P P P P A 5 134 670 0 0 670 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   10 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P P P P P P A 6 110 660 0 0 660 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   11 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P A 6 110 660 0 0 660 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   12 kesvala Manisha Duda(Granddaughter) GJ-21-006-029-001/55 OTHER Keshav P P P P P P A 6 113 678 0 0 678 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   13 Singhal Gitaben Hajabhai (Daughter) GJ-21-006-029-001/5 OTHER Keshav P P P P P P A 6 115 690 0 0 690 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   14 Rambhiben Rana Keshvala(Self) GJ-21-006-029-001/87 OTHER Keshav P P P P P P A 6 119 714 0 0 714 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000104 Credited 01/05/2019   15 gigiben Rana Keshvala(Mother) GJ-21-006-029-001/87 OTHER Keshav P P P P P P A 6 119 714 0 0 714 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000104 Credited 01/05/2019   Daily Attendence 14 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 10888

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 813.8666

Total man days : 89