Muster Roll No. : 1535	Date From : 18/01/2019    Date To : 23/01/2019	Sanction No. : 255    Sanction Date : 25/04/2018
Work Code : 1104002023/WC/99759944273	Work Name : NESVAD KALURAM NI VADI PASE CHEKDAM UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  46667        Page NO.  2333320

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 CHAMPABEN VINUBHAI(Wife) GJ-04-002-023-001/173005 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   2 GAURIBEN DAYABHAAI CHHUHAN(Self) GJ-04-002-023-001/175732-A OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   3 ZAVERBHAI CHAGANBHAI DABHI(Self) GJ-04-002-023-001/175785 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   4 BAGHUBEN ZAVERBHAI(Wife) GJ-04-002-023-001/175785 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   5 DEVASHIBHAI GHELABHAI DABHI(Self) GJ-04-002-023-001/178581 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   6 ASVINBHAI HARJIBHAI DABHI(Self) GJ-04-002-023-001/178582 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   7 GIJUBHAI BHOLABHAI DABHI(Self) GJ-04-002-023-001/178587 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   8 MANJUBEN VIJAYBHAI DABHI(Self) GJ-04-002-023-001/179149 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   9 CHAKUBEN PACHABHAI PARMAR(Self) GJ-04-002-023-001/178590 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   10 RAHULBHAI HARJIBHAI DABHI(Self) GJ-04-002-023-001/178584 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   11 MAVJIBHAI DUDABHAI SOLANKI(Self) GJ-04-002-023-001/179145 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   12 TANUBEN MAVJIBHAI(Wife) GJ-04-002-023-001/179145 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   13 JAGDISHBHAI BHUPATBHAI SARVAIYA(Self) GJ-04-002-023-001/178592 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   14 RAMABEN CHAKABHAI DABHI(Self) GJ-04-002-023-001/179146 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   15 PAYUBEN BABUBHAI DABHI(Self) GJ-04-002-023-001/178583 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   16 REKHABEN MUKESHBHAI SOLANKI(Self) GJ-04-002-023-001/179148 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   17 NILESHBHAI DHARMASHIBHAI DABHI(Self) GJ-04-002-023-001/178585 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL005963 Credited 13/03/2019   18 SHAILESHBHAI DHIRUBHAI DABHI(Self) GJ-04-002-023-001/173007 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   19 CHANDUBHAI DHUBABHAI DABHI(Self) GJ-04-002-023-001/179147 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   20 NARESHBHAI JETHABHAI DABHI(Self) GJ-04-002-023-001/175780 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 120