Muster Roll No. : 618	Date From : 06/02/2018    Date To : 21/02/2018	Sanction No. : 407/1/17    Sanction Date : 26/12/2017
Work Code : 1102015034/WH/786368024	Work Name : JUNA NAGDAVAS GAME SR 222 NAJIK TALAV UNDU UTARVANU KAM (1102015034/WH/786368024)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 8 9 10 11 12 13 14 15 16 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 DHRANGA JASUBEN BHAVESHBHAI(Wife) GJ-02-015-034-001/43835 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL007169 Credited 12/04/2018   2 dhranga lakhabhai ranabhai(Self) GJ-02-015-034-001/44000 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 ANDHRA BANK MORBI ANDB0001932 1102015WL007169 Credited 12/04/2018   3 miyatra amit ashvinbhai(Self) GJ-02-015-034-001/43954 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 STATE BANK OF INDIA MORBI, GREEN CHOWK SBIN0060185 1102015WL007169 Credited 12/04/2018   4 miyatra jasvant kukabhai(Self) GJ-02-015-034-001/43939 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MASKATI MARKET IDIB000M060 1102015WL007169 Credited 12/04/2018   5 barot rajheshbhai haribhai(Self) GJ-02-015-034-001/44029 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MASKATI MARKET IDIB000M060 1102015WL007169 Credited 12/04/2018   6 barot sagunaben rajeshbhai(Wife) GJ-02-015-034-001/44029 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   7 dhranga dilip naranbhai(Self) GJ-02-015-034-001/43948 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   8 dhranga dhaniben naranbhai(Mother) GJ-02-015-034-001/43948 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   9 dhranga dilip devdanbhai(Self) GJ-02-015-034-001/43940 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 AXIS BANK MORBI (GUJARAT) UTIB0000662 1102015WL007169 Credited 12/04/2018   10 dhranga kajalben dilip(Wife) GJ-02-015-034-001/43940 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 AXIS BANK MORBI (GUJARAT) UTIB0000662 1102015WL007169 Credited 12/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24750

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 2475

Total man days : 150