Muster Roll No. : 724	Date From : 12/05/2020    Date To : 25/05/2020	Sanction No. : 31/242sdfk    Sanction Date : 16/02/2019
Work Code : 1119003064/WC/100000000000086480	Work Name : Gaibiyan Work At Village Ranpada Hirajbhai Mohaniyabhai in Land (1119003064/WC/100000000000086480)

Measurement Book Detail

MB NO.  147        Page NO.  59

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 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 ANADBHAI BAVLUBHAI VADVI GJ-19-003-064-003/464629320 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   2 MOHANBHAI SAVLIRAMBHAI GJ-19-003-064-003/464629328 ST Ranpada P P A P P P P P P P A A A A 9 224 2016 0 0 2016 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   3 RAJUBHAI KASHIRAMBHAI BANGAL GJ-19-003-064-003/464629397 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA samgahan 7810 1119003WL000746 Credited 28/05/2020   4 AMNUBEN SURESHBHAI BAGUL GJ-19-003-064-003/464629381 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   5 RAMCHANDBHAI BHENDYABHAI BAGUL GJ-19-003-064-003/464629362 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA samgahan 7810 1119003WL000746 Credited 28/05/2020   6 BHOVANBHAI SAVLIRAMBHAI DESMUKH GJ-19-003-064-003/464629400 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   7 BALWANTBHAI KASHIRAMBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   8 BHIMIBEN BALWANTBHAI THAKRE GJ-19-003-064-003/464629378 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   9 GANGUBEN CHIMNABHAI THAKRE GJ-19-003-064-003/464629356 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   10 KAMALBEN SUNILBHAI(Wife) GJ-19-003-064-003/464630030 ST Ranpada P P A P P P P P P P P A A A 10 224 2240 0 0 2240 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   11 MOHANABEN VINUBHAI VADVI(Wife) GJ-19-003-064-003/464629322 ST Ranpada P P A P P P P P P P A A A A 9 224 2016 0 0 2016 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   12 CHANDUBHAI MAHDUBHAI BAGUL GJ-19-003-064-003/464629336 ST Ranpada P P A P P P P P P P A A A A 9 224 2016 0 0 2016 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000746 Credited 28/05/2020   Daily Attendence 12 12 0 12 12 12 12 12 12 12 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2184

Total man days : 117