Muster Roll No. : 8822	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : DAH-32    Sanction Date : 03/11/2018
Work Code : 1123001015/IC/99759857126	Work Name : GRUP WELL SANGADA CHHAGANBHAI VALJI SR.NO.38/1 (1123001015/IC/99759857126)

Measurement Book Detail

MB NO.  19        Page NO.  58

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 SANGADA SAMILABEN SAMASUBHAI(Wife) GJ-23-001-015-001/9595556152 ST Dasla P P P P P P A 6 150.3333 902 0 0 902       1123001WL062953 Credited 26/06/2019   2 SANGADA MADIYABHAI MANSHUKHBHAI(Self) GJ-23-001-015-001/9595555759 ST Dasla P P P P P P A 6 143 858 0 0 858 H.D.F.C. BANK DAHOD - GUJARAT HDFC0000785 1123001WL044132 Credited 04/02/2019   3 DAMOR SINABEN SINGABHAI(Wife) GJ-23-001-015-001/9595555734 ST Dasla P P P P P P A 6 143 858 0 0 858 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL044132 Credited 05/02/2019   4 SANGADA SAMASUBHAI PARSHINGBHAI(Self) GJ-23-001-015-001/9595556152 ST Dasla P P P P P P A 6 143 858 0 0 858 ICICI BANK DASLA ICIC0002241 1123001WL044132 Credited 04/02/2019   5 SANGADA BERIYABHAI MAGANBHAI(Self) GJ-23-001-015-001/9595555760 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   6 SANGADA SANUBEN BERIYABHAI(Wife) GJ-23-001-015-001/9595555760 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   7 SANGADA SAMABEN MADIYABHAI(Wife) GJ-23-001-015-001/9595555759 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   8 SANGADA LALUBHAI PAGALABHAI(Self) GJ-23-001-015-001/9595555769 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   9 SANGADA ANUBEN LALUBHAI(Wife) GJ-23-001-015-001/9595555769 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   10 SANGADA SHARIGABEN MANSUKHABHAI(Daughter) GJ-23-001-015-001/9595555754 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   11 MAVI RASULBHAI CHATRABHAI(Self) GJ-23-001-015-001/9595555750 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   12 MAVI PUNABEN RASULBHAI(Wife) GJ-23-001-015-001/9595555750 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   13 MAVI VINODBHAI RUMALBHAI(Self) GJ-23-001-015-001/9595555752 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   14 MAVI ZHITARIBEN VINODBHAI(Wife) GJ-23-001-015-001/9595555752 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   15 SANGADA KESVABHAI PAGLABHAI(Self) GJ-23-001-015-001/9595555863 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   16 SANGADA CHAMPABEN KESVABHAI(Wife) GJ-23-001-015-001/9595555863 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   17 SANGADA MADIYABHAI KALIYABHAI(Self) GJ-23-001-015-001/9595555890 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   18 SANGADA CHATURIBEN MADIYABHAI(Wife) GJ-23-001-015-001/9595555890 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   19 SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P A 6 143 858 0 0 858 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL044132 Credited 04/02/2019   20 SANGADA MAGNIBEN MANSUKHBHAI GJ-23-001-015-001/9595555754 ST Dasla P P P P P P A 6 143 858 0 0 858 INDIAN BANK Dahod IDIB000D508 1123001WL044132 Credited 04/02/2019   21 DAMOR SINGABHAI KESVABHAI(Self) GJ-23-001-015-001/9595555734 ST Dasla P P P P P P A 6 143 858 0 0 858 VIJAYA BANK DAHOD VIJB0007355 1123001WL044132 Credited 04/02/2019   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18062 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18062 Average Per labour 860.0952

Total man days : 126