Muster Roll No. : 725	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 03/18    Sanction Date : 25/04/2018
Work Code : 1104008021/WH/99759902673	Work Name : DEEPNING OF POND AT VILLAGE JAMBALA 2018-19 (1104008021/WH/99759902673)

Measurement Book Detail

MB NO.  46275        Page NO.  2313706

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 balubhai(Wife) GJ-04-008-021-001/107559 OTHER Jambala P P P P P P P 7 91.762 642.33 0 0 642.33 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002020 Credited 28/06/2018   2 BALUBEN(Self) GJ-04-008-021-001/107514 OTHER Jambala P P P P P P P 7 104.071 728.5 0 0 728.5 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   3 BENABEN(Daughter-in-Law) GJ-04-008-021-001/107514 OTHER Jambala P P P P P P P 7 104.071 728.5 0 0 728.5 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   4 SONALBEN(Wife) GJ-04-008-021-001/107548 OTHER Jambala P P P P P P P 7 127.286 891 0 0 891 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   5 ASHOKBHAI(Self) GJ-04-008-021-001/107563 OTHER Jambala P P P P P P P 7 101.071 707.5 0 0 707.5 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   6 NAYNABEN(Wife) GJ-04-008-021-001/107563 OTHER Jambala P P P P P P P 7 101.071 707.5 0 0 707.5 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   7 harjibhai(Self) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 106.571 746 0 0 746 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   8 bharatbhai(Son) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 106.571 746 0 0 746 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   9 jayaben(Wife) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 106.571 746 0 0 746 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   10 RAYABEN(Self) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 108.81 761.67 0 0 761.67 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   11 VIPULBHAI(Son) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 108.81 761.67 0 0 761.67 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   12 ASMITABEN VIPULBHAI SOLANKI(Daughter-in-Law) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 108.808 761.66 0 0 761.66 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   13 lavjibhai(Self) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 85.857 601 0 0 601 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   14 DIPAKBHAI LAVJIBHAI DABHI(Son) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 85.857 601 0 0 601 DENA BANK DEVGANA BKDN0320887 1104008WL002020 Credited 28/06/2018   15 KARSHANBHAI(Self) GJ-04-008-021-001/107548 OTHER Jambala P P P P P P P 7 127.286 891 0 0 891 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL002020 Credited 28/06/2018   16 bholabhai(Brother) GJ-04-008-021-001/107559 OTHER Jambala P P P P P P P 7 91.762 642.33 0 0 642.33 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL002020 Credited 28/06/2018   17 JAYABEN BHOLABHAI SASALA(Daughter-in-Law) GJ-04-008-021-001/107559 OTHER Jambala P P P P P P P 7 91.763 642.34 0 0 642.34 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL002020 Credited 28/06/2018   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12306

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

Total Cash payment(In Rs.) Cash 12306 Average Per labour 723.8823

Total man days : 119