Muster Roll No. : 340	Date From : 04/05/2019    Date To : 09/05/2019	Sanction No. : 05/01    Sanction Date : 20/04/2019
Work Code : 1104002028/WC/100000000000087367	Work Name : SARVADAR GAME VAN TALAV UNDU UTARVA NU AM (1104002028/WC/100000000000087367)

Measurement Book Detail

MB NO.  46818        Page NO.  2340616

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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000322 Credited 21/05/2019   2 Makwana Govinbhai Lakhabhai(Self) GJ-04-002-028-001/167934 OTHER Sarvadar P P P P P P 6 155 930 0 0 930 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   3 Dhanuben Govinbhai(Wife) GJ-04-002-028-001/167934 OTHER Sarvadar P P P P P P 6 155 930 0 0 930 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   4 Payalben Jagdishbhai(Daughter-in-Law) GJ-04-002-028-001/167934 OTHER Sarvadar P P P P P P 6 155.166 931 0 0 931 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   5 Champaben Himmatbhai(Wife) GJ-04-002-028-001/178505 OTHER Sarvadar P A P P P P 5 194 970 0 0 970 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   6 Maheshbhai Himmatbhai(Son) GJ-04-002-028-001/178505 OTHER Sarvadar P A P P P P 5 194 970 0 0 970 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   7 Vithalbhai Narshibhai Baraiya(Self) GJ-04-002-028-001/178510 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000322 Credited 21/05/2019   8 Madhuben Himmatbhai(Wife) GJ-04-002-028-001/178513 OTHER Sarvadar P P P P P P 6 147.333 884 0 0 884 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000322 Credited 21/05/2019   9 Nitaben Pravinbhai(Daughter-in-Law) GJ-04-002-028-001/182632 OTHER Sarvadar P P P P P P 6 147.333 884 0 0 884 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000322 Credited 21/05/2019   10 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000322 Credited 21/05/2019   Daily Attendence 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9991

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

Total Cash payment(In Rs.) Cash 9991 Average Per labour 999.1

Total man days : 58