Muster Roll No. : 605	Date From : 29/04/2019    Date To : 04/05/2019	Sanction No. : 225/2019    Sanction Date : 15/02/2019
Work Code : 1115007025/WC/100000000000085295	Work Name : Deepening of village tank nr sr no 234 at Vadadali (1115007025/WC/100000000000085295)

Measurement Book Detail

MB NO.  9        Page NO.  100

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 Chandrakant(Self) GJ-15-007-025-002/12-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA MANJROL SBIN0010996 1115007WL002462 Credited 10/05/2019   2 Jagdishbhai(Self) GJ-15-007-025-002/36-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   3 Vinaben(Wife) GJ-15-007-025-002/36-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   4 Geetaben(Wife) GJ-15-007-025-002/12-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   5 Suryakant(Self) GJ-15-007-025-002/39-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   6 Chetanaben(Wife) GJ-15-007-025-002/39-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 13/05/2019   7 Ranjeetbhai(Self) GJ-15-007-025-002/34-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   8 Sumitraben(Wife) GJ-15-007-025-002/34-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   9 Dilipbhai(Self) GJ-15-007-025-002/2-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   10 Urmilaben(Wife) GJ-15-007-025-002/2-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   11 Khodabhai(Self) GJ-15-007-025-002/38-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   12 Kapilaben(Wife) GJ-15-007-025-002/38-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   13 Kalpeshbhai(Self) GJ-15-007-025-002/51-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   14 Joshanaben(Wife) GJ-15-007-025-002/51-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   15 Balubhai(Self) GJ-15-007-025-002/5-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   16 Sonalben(Wife) GJ-15-007-025-002/5-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   17 Sanjaybhai(Self) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   18 Kailashben(Wife) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   19 Amaratbhai(Self) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   20 Ambaben(Wife) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 199 1194 0 0 1194 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL002462 Credited 10/05/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23880 Average Per labour 1194

Total man days : 120