Muster Roll No. : 534	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : 1120001/2019-2020/330/AS    Sanction Date : 04/05/2019
Work Code : 1120001039/WC/100000000000086923	Work Name : CONTRUCTION OF KHAARI NADI AADBANDH WORK (2019-20) (1120001039/WC/100000000000086923)

Measurement Book Detail

MB NO.  4404        Page NO.  19

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 THAKOR BABUBHAI BHEMABHAI(Son) GJ-20-001-039-002/41 OTHER Navagam A P P P P P 5 145 725 0 0 725 DENA BANK VARAHI BKDN0140295 1120001WL001105 Credited 19/06/2019   2 THAKOR HANSA NARAN GJ-20-001-039-002/40 OTHER Navagam A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   3 THAKOR JUJABEN DHARMSIBHAI GJ-20-001-039-002/42 OTHER Navagam A P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   4 THAKOR NIRUBEN JANTIBHAI GJ-20-001-039-002/35 OTHER Navagam A P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   5 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam A P P P P P 5 168 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   6 THAKOR BHURIBEN HEMANTBHAI(Wife) GJ-20-001-039-002/37 OTHER Navagam A P P P P P 5 168 840 0 0 840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   7 THAKOR NARANBHAI RANCHODBHAI GJ-20-001-039-002/40 OTHER Navagam A P P P P P 5 165 825 0 0 825 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002149 Credited 19/07/2019   8 THAKOR KAMU JUJA GJ-20-001-039-002/42 OTHER Navagam A P P P P P 5 164 820 0 0 820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   9 THAKOR RAMABHAI MAGANBHAI(Father) GJ-20-001-039-002/34 OTHER Navagam A P P P P P 5 141 705 0 0 705 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   10 THAKOR JAVIBEN RAMABHAI(Mother) GJ-20-001-039-002/34 OTHER Navagam A P P P P P 5 141 705 0 0 705 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50