Muster Roll No. : 12746	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 74...    Sanction Date : 01/06/2018
Work Code : 1109007008/WC/99759938039	Work Name : GHORVADA PRA SHALA NO 1 PASE TALAV UNDU KARVA NU KAM (1109007008/WC/99759938039)

Measurement Book Detail

MB NO.  150        Page NO.  71

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 MALVIYA LAXMIBEN D(Daughter) GJ-09-007-008-002/946700141 ST Dharoli P P P P P 5 157 785 0 0 785 DENA BANK ISARI BKDN0130849 1109007WL019440 Credited 13/03/2019   2 VINODBHAI GJ-09-007-008-003/74111041 ST Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019440 Credited 13/03/2019   3 GELAT AMRUTBHAI VIRJIBHAI(Self) GJ-09-007-008-003/74111044 OTHER Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   4 Khat Babubhai GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 192 960 0 0 960 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019440 Credited 13/03/2019   5 Vinaben GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 192 960 0 0 960 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   6 Khat Nanabhai GJ-09-007-008-003/74111026 OTHER Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019440 Credited 13/03/2019   7 KHANT DIRABHAI GJ-09-007-008-003/74111037 ST Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   8 KHANT MANABHAI GJ-09-007-008-003/74111039 OTHER Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   9 MALVIYA DHULABHAI(Self) GJ-09-007-008-002/946700141 ST Dharoli P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   10 GALAT SAGITA BEN GJ-09-007-008-003/74111024 ST Ghorvada P P P P P 5 157 785 0 0 785 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019440 Credited 13/03/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3925 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50