Muster Roll No. : 145	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 76    Sanction Date : 16/05/2019
Work Code : 1121006029/WH/100000000000083207	Work Name : Keshav depping of water lake Sur No 480 year 2019-20 (1121006029/WH/100000000000083207)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 jya giga(Sister) GJ-21-006-029-001/45 OTHER Keshav P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000168 Credited 26/05/2020   2 Keshvala Nagabhai Harbhambhai(Husband) GJ-21-006-029-001/63 OTHER Keshav P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL000168 Credited 26/05/2020   3 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P A P P A P A 4 180 720 0 0 720 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 27/05/2020   4 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav P A P P P P A 5 164 820 0 0 820 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 26/05/2020   5 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P A 6 164 984 0 0 984 BANK OF INDIA MODHWADA 1121006WL000168 Credited 26/05/2020   6 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P A P P P P A 5 141 705 0 0 705 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 27/05/2020   7 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P A P P P P A 5 158 790 0 0 790 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 26/05/2020   8 keshvala Manjuben rambhai(Wife) GJ-21-006-029-001/57 OTHER Keshav P A P P P A A 4 215 860 0 0 860 BANK OF INDIA MODHWADA BKID0003316 1121006WL000168 Credited 27/05/2020   9 Babubhai Khimabhai GJ-21-006-029-001/6 OTHER Keshav P P P P P P A 6 90 540 0 0 540 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 26/05/2020   10 Tamuben Babubhai(Wife) GJ-21-006-029-001/6 OTHER Keshav P P P P P P A 6 90 540 0 0 540 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 26/05/2020   11 Mina Khima GJ-21-006-029-001/62 OTHER Keshav P P P P P P A 6 163 978 0 0 978 BANK OF INDIA MODHWADA BKID0003316 1121006WL000168 Credited 27/05/2020   12 jethi malde(Self) GJ-21-006-029-001/66 OTHER Keshav P P P P P P A 6 114 684 0 0 684 BANK OF INDIA MODHWADA BKID0003316 1121006WL000168 Credited 26/05/2020   13 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P A P P P P A 5 145 725 0 0 725 BANK OF INDIA Modhvada 003316 1121006WL000168 Credited 27/05/2020   14 Sindhal Maliben Sidibhai(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P P A 6 141 846 0 0 846 BANK OF INDIA MODHWADA BKID0003316 1121006WL000168 Credited 27/05/2020   15 Singhal Manishaben Bhayabhai (Daughter) GJ-21-006-029-001/4 OTHER Keshav P P P P P P A 6 145 870 0 0 870 BANK OF INDIA MODHWADA BKID0003316 1121006WL000168 Credited 27/05/2020   Daily Attendence 15 9 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12462

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

Total Cash payment(In Rs.) Cash 12462 Average Per labour 830.8

Total man days : 82