Muster Roll No. : 950	Date From : 08/01/2019    Date To : 13/01/2019	Sanction No. : 18/18    Sanction Date : 25/04/2018
Work Code : 1104009036/WH/100000000000082359	Work Name : CHECKDEM UNDU UTARVANU KAM THONDA (1104009036/WH/100000000000082359)

Measurement Book Detail

MB NO.  47153        Page NO.  2357610

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 DANGAR MITHABHAI VASURBHAI(Self) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   2 DANGAR NATHIBEN MITHABHAI(Wife) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   3 DANGAR RAJUBHAI MITHABHAI(Son) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   4 DANGAR BHOJABHAI MITHABHAI(Son) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   5 DANGAR LALABHAI MITHABHAI(Son) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   6 DANGAR HARSHABEN RAJUBHAI(Daughter-in-Law) GJ-04-009-036-001/64688-A OTHER Thonda P P P P P P 6 186 1116 0 0 1116 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   7 MAKWANA.ASHOKBHAI.LAVJIBHAI(Self) GJ-04-009-036-001/64691 OTHER Thonda P P P P P P 6 99.33333333 596 0 0 596 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   8 MAKWANA AASHABEN ASHOKBHAI(Wife) GJ-04-009-036-001/64691 OTHER Thonda P P P P P P 6 99.33333333 596 0 0 596 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   9 MAKWANA SEJALBEN ASHOKBHAI(Daughter) GJ-04-009-036-001/64691 OTHER Thonda P P P P P P 6 99.33333333 596 0 0 596 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   10 VALODARA ASMITABEN VINUBHAI(Wife) GJ-04-009-036-001/64686 SC Thonda P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   11 VLODARA.JAGDISHBHAI.BALABHAI(Self) GJ-04-009-036-001/64690 OTHER Thonda P P P P P P 6 89.83333333 539 0 0 539 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   12 VALODARA.BHAVNABEN.JAGDISHBHAI(Wife) GJ-04-009-036-001/64690 OTHER Thonda P P P P P P 6 89.66666667 538 0 0 538 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   13 VALODARA VISHALBHAI JAGDISHBHAI(Son) GJ-04-009-036-001/64690 OTHER Thonda P P P P P P 6 89.66666667 538 0 0 538 BANK OF INDIA RANGHOLA BKID0003215 1104009WL005840 Credited 20/02/2019   14 MAKWANA GOBARBHAI MAKABHAI(Self) GJ-04-009-036-001/64698-A OTHER Thonda P P P P P P 6 137.1666667 823 0 0 823 STATE BANK OF INDIA KAPODRA SURAT SBIN0060466 1104009WL005840 Credited 20/02/2019   15 MAKWANA MUKTABEN GOBARBHAI(Wife) GJ-04-009-036-001/64698-A OTHER Thonda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA KAPODRA SURAT SBIN0060466 1104009WL005840 Credited 20/02/2019   16 MAKWANA GHANSHYAMBHAI GOBARBHAI(Son) GJ-04-009-036-001/64698-A OTHER Thonda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA KAPODRA SURAT SBIN0060466 1104009WL005840 Credited 20/02/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 12566

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

Total Cash payment(In Rs.) Cash 13730 Average Per labour 858.125

Total man days : 96