Muster Roll No. : 515	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : 1120001/2019-2020/330/AS    Sanction Date : 04/05/2019
Work Code : 1120001039/WC/100000000000086923	Work Name : CONTRUCTION OF KHAARI NADI AADBANDH WORK (2019-20) (1120001039/WC/100000000000086923)

Measurement Book Detail

MB NO.  4404        Page NO.  19

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 THAKOR DINESHBHAI VELABHAI(Son) GJ-20-001-039-002/193 OTHER Navagam A P P P P P 5 83 415 0 0 415 DENA BANK VARAHI BKDN0140295 1120001WL001105 Credited 19/06/2019   2 THAKOR BHARAT VELA GJ-20-001-039-002/193 OTHER Navagam A P P P P P 5 83 415 0 0 415 DENA BANK VARAHI BKDN0140295 1120001WL001105 Credited 19/06/2019   3 THAKOR VELABHAI SANKARBHAI(Self) GJ-20-001-039-002/193 OTHER Navagam A P P P P P 5 83 415 0 0 415 DENA BANK VARAHI BKDN0140295 1120001WL001105 Credited 19/06/2019   4 THAKOR KANJIBHAI HIRABHAI(Self) GJ-20-001-039-002/197 OTHER Navagam A A P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001105 Credited 19/06/2019   5 THAKOR DHARMABEN VELABHAI(Wife) GJ-20-001-039-002/193 OTHER Navagam A P P P P P 5 83 415 0 0 415 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   6 THAKOR SAMJIBHAI BALDEVBHAI(Self) GJ-20-001-039-002/194 OTHER Navagam A A P P P P 4 170 680 0 0 680 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   7 THAKOR ARJANBHAI JIVRAJBHAI(Self) GJ-20-001-039-002/195 OTHER Navagam A P P P P P 5 176 880 0 0 880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   8 THAKOR AJIBEN ARJANBHAI(Wife) GJ-20-001-039-002/195 OTHER Navagam A P P P P P 5 176 880 0 0 880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   9 THAKOR RANCHODBHAI ARJANBHAI(Self) GJ-20-001-039-002/196 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   10 THAKOR SANTOKBEN RANCHODBHAI(Wife) GJ-20-001-039-002/196 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   Daily Attendence 0 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6496

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 649.6

Total man days : 48