Muster Roll No. : 11880	Date From : 13/03/2019    Date To : 17/03/2019	Sanction No. : DHD-682    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944112	Work Name : NALA PLUG SANGADA HUMJI HAVLA SR NO.26/2 (1123001015/WC/99759944112)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 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 sangada amrsingbhai chandubhai(Brother) GJ-23-001-015-001/9595555720 ST Dasla P P P P P 5 156 780 0 0 780       1123001WL058730 Credited 15/04/2019   2 sangada sajanbhai pujabhai(Self) GJ-23-001-015-001/9595555720 ST Dasla P P P P P 5 156 780 0 0 780 ICICI BANK DASLA ICIC0002241 1123001WL058730 Credited 15/04/2019   3 sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 ST Dasla P P P P P 5 156 780 0 0 780 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058730 Credited 15/04/2019   4 PARMAR BAKUBHAI KALUBHAI(Self) GJ-23-001-015-001/9595556132 ST Dasla P P P P P 5 159 795 0 0 795 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058730 Credited 15/04/2019   5 SANGADA JANIBEN KHATIYABHAI(Wife) GJ-23-001-015-001/9595555879 ST Dasla P P P P P 5 156 780 0 0 780 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL058730 Credited 15/04/2019   6 SANGADA KHATIYABHAI MANABHAI(Self) GJ-23-001-015-001/9595555879 ST Dasla P P P P P 5 156 780 0 0 780 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL058730 Credited 15/04/2019   7 sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 ST Dasla P P P P P 5 156 780 0 0 780 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL058730 Credited 15/04/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5475 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5475 Average Per labour 782.1429

Total man days : 35