Muster Roll No. : 1224	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  65

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 Modhvadiya Dilip Veja(Son) GJ-21-006-007-001/31 OTHER Bavalvav A P A A A A A 1 169 169 0 0 169 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000530 Credited 20/06/2019   2 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P X X X X X X 1 118 118 0 0 118 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   3 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav A P A P P A A 3 169 507 0 0 507 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   4 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav A P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   5 Rambhiben Parshottambhai(Wife) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P A A 4 163 652 0 0 652 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   6 Maldebhai Hamirbhai(Self) GJ-21-006-007-001/16 OTHER Bavalvav A P P P X X X 3 162 486 0 0 486 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   7 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav A P P P P A A 4 173 692 0 0 692 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   8 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav A P P P P A A 4 163 652 0 0 652 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   9 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav A P P P P A A 4 169 676 0 0 676 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   10 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav A P P X X X X 2 169 338 0 0 338 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   11 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav A P A P A A A 2 172 344 0 0 344 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   12 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav A P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   13 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   14 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav A P P P P A A 4 162 648 0 0 648 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   15 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   16 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav A P P P P A A 4 162 648 0 0 648 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   17 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav A P A A P A A 2 172 344 0 0 344 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   18 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav A P P P P A A 4 173 692 0 0 692 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000530 Credited 19/06/2019   19 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav A P A P P A A 3 169 507 0 0 507 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000530 Credited 19/06/2019   20 santi veja(Wife) GJ-21-006-007-001/31 OTHER Bavalvav A P A P P A A 3 124 372 0 0 372 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000530 Credited 19/06/2019   21 Shantiben Devshibhai(Wife) GJ-21-006-007-001/18 OTHER Bavalvav A P P P P A A 4 118 472 0 0 472 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000530 Credited 19/06/2019   22 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav A P P P P A A 4 118 472 0 0 472 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL000530 Credited 19/06/2019   Daily Attendence 1 21 15 18 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11109

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

Total Cash payment(In Rs.) Cash 11109 Average Per labour 504.9546

Total man days : 72