Muster Roll No. : 2119	Date From : 04/09/2019    Date To : 15/09/2019	Sanction No. : 1104002/2019-2020/3347/AS    Sanction Date : 22/07/2019
Work Code : 1104002006/DP/10511114086274	Work Name : Ghogha Game Sonariya Talav saame Vanikaran nu Kaam

Measurement Book Detail

MB NO.  576        Page NO.  28759

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 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 SHEKH SADIKBHAI SALEBHAI(Husband) GJ-04-002-006-002/191818 OTHER P P P P A A A A A A A A 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001913 Credited 25/09/2019   2 SHEKH TASLI SADIKBHAI(Self) GJ-04-002-006-002/191818 OTHER P P P P P A A A A A A A 5 199 995 0 0 995 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002066 Credited 26/12/2019   3 SHEKH IMTIYAJ AKBAR(Self) GJ-04-002-006-002/191812 OTHER P P P P A A P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   4 gitaben jagdishbhai maheta(Self) GJ-04-002-006-002/191525 OTHER P A A A A A A A A A A A 1 199 199 0 0 199 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   5 gitaben shantibhai bambhaniya(Self) GJ-04-002-006-002/191520 OTHER P P A P P A P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   6 PARMAR ANUBEN DAMJIBHAI(Self) GJ-04-002-006-002/191807 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   7 langha samaben chhotubhai(Self) GJ-04-002-006-002/191828 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   8 liliben bhikhabhai baraiya(Self) GJ-04-002-006-002/191529 OTHER A A A A A A A P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   9 gavuben bharatbhai vegad(Self) GJ-04-002-006-002/191513 OTHER P P A P P P P P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   10 bebiben dhanjibhai dabhi(Self) GJ-04-002-006-002/191514 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   11 gangaben jayantibhai kotvaliya(Self) GJ-04-002-006-002/191516 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   12 baraiya gitaben narshibhai(Self) GJ-04-002-006-002/191523 OTHER P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   13 hiraben vinodbhai makvana(Self) GJ-04-002-006-002/191524 OTHER P P P P P P A P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   14 Chauhan gitaben rmjibhai(Self) GJ-04-002-006-002/191802 OTHER P P P P P P A A P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   15 manjulaben shankarbhai gohil(Self) GJ-04-002-006-002/191511 OTHER P P P P P P A P P P P P 11 199 2189 0 0 2189 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   16 SHEKH IDRISHBHAI ADAMBHAI(Self) GJ-04-002-006-002/191814 OTHER P A P P A A A A A A A A 3 199 597 0 0 597 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001913 Credited 25/09/2019   Daily Attendence 15 13 12 14 11 9 8 11 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28059

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

Total Cash payment(In Rs.) Cash 28059 Average Per labour 1753.6875

Total man days : 141