Muster Roll No. : 9470	Date From : 15/01/2019    Date To : 20/01/2019	Sanction No. : DAH-32    Sanction Date : 03/11/2018
Work Code : 1123001015/IC/99759857126	Work Name : GRUP WELL SANGADA CHHAGANBHAI VALJI SR.NO.38/1 (1123001015/IC/99759857126)

Measurement Book Detail

MB NO.  19        Page NO.  58

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 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 GARVAL RAKESHBHAI JAVLABHAI(Self) GJ-23-001-015-001/9595556127 ST Dasla P P P P P P 6 172 1032 0 0 1032       1123001WL048884 Credited 10/04/2019   2 GARVALMANGIBEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556127 ST Dasla P P P P P P 6 172 1032 0 0 1032       1123001WL048884 Credited 10/04/2019   3 GARVAL NARSHUBHAI KESHAVABHAI(Self) GJ-23-001-015-001/9595556129 ST Dasla P P P P P P 6 172 1032 0 0 1032       1123001WL048884 Credited 10/04/2019   4 GARVAL KAMIBEN NARSHUBHAI(Wife) GJ-23-001-015-001/9595556129 ST Dasla P P P P P P 6 172 1032 0 0 1032       1123001WL048884 Credited 10/04/2019   5 SANGADA SAMILABEN SAMASUBHAI(Wife) GJ-23-001-015-001/9595556152 ST Dasla P P P P P P 6 172 1032 0 0 1032       1123001WL062953 Credited 26/06/2019   6 GARVAL PARVINBHAI BIJIYABHAI(Self) GJ-23-001-015-001/9595556154 ST Dasla P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL048884 Credited 10/04/2019   7 GARVAL SUMIBEN NAVALABHAI(Wife) GJ-23-001-015-001/9595556130 ST Dasla P P P P P P 6 172 1032 0 0 1032 ICICI BANK DASLA ICIC0002241 1123001WL048884 Credited 10/04/2019   8 SANGADA SAMASUBHAI PARSHINGBHAI(Self) GJ-23-001-015-001/9595556152 ST Dasla P P P P P P 6 172 1032 0 0 1032 ICICI BANK DASLA ICIC0002241 1123001WL048884 Credited 10/04/2019   9 garval savliben arvindbhai(Wife) GJ-23-001-015-001/9595555549 OTHER Dasla P P P P P P 6 172 1032 0 0 1032 ICICI BANK DASLA ICIC0002241 1123001WL064142 Credited 16/04/2020   10 GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   11 GARVAL KESARIBEN SAMSUBHAI(Wife) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   12 garval arvindbhai bijiyabhai(Self) GJ-23-001-015-001/9595555549 OTHER Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   13 GARVAL NAVALABHAI SUMABHAI(Self) GJ-23-001-015-001/9595556130 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   14 MAVI KAMTUBEN RAMCHANDBHAI(Wife) GJ-23-001-015-001/9595556105 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   15 MAVI VINODBHAI RUMALBHAI(Self) GJ-23-001-015-001/9595555752 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   16 MAVI ZHITARIBEN VINODBHAI(Wife) GJ-23-001-015-001/9595555752 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   17 SANGADA UDESIGBHAI KALUBHAI(Self) GJ-23-001-015-001/9595555889 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   18 SANGADA MADIYABHAI KALIYABHAI(Self) GJ-23-001-015-001/9595555890 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   19 SANGADA CHATURIBEN MADIYABHAI(Wife) GJ-23-001-015-001/9595555890 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   20 MAVI RAMCHANDBHAI HIMALABHAI(Self) GJ-23-001-015-001/9595556105 ST Dasla P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048884 Credited 10/04/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18576 Amount Paid Other 2064

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1032

Total man days : 120