Muster Roll No. : 4117	Date From : 04/02/2019    Date To : 09/02/2019	Sanction No. : 00 0160    Sanction Date : 06/02/2018
Work Code : 1125003005/FP/100000000000072306	Work Name : PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)

Measurement Book Detail

MB NO.  218        Page NO.  11

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 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   2 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   3 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   4 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   5 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   6 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A A A P P P 3 190 570 57 0 627 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   7 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   8 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   9 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A P P P P P 5 190 950 95 0 1045 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017213 Credited 18/03/2019   Daily Attendence 0 4 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4389 Amount Paid Other 3553

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

Total Cash payment(In Rs.) Cash 7942 Average Per labour 882.4445

Total man days : 38