Muster Roll No. : 1451	Date From : 25/05/2019    Date To : 30/05/2019	Sanction No. : 05/01    Sanction Date : 20/04/2019
Work Code : 1104002028/WC/100000000000087367	Work Name : SARVADAR GAME VAN TALAV UNDU UTARVA NU AM (1104002028/WC/100000000000087367)

Measurement Book Detail

MB NO.  46818        Page NO.  2340619

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 PANIBEN ABHABHAI CHUDASMA(Mother) GJ-04-002-028-001/167926 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   2 Baraiya Amratben Bhikhabhai(Self) GJ-04-002-028-001/167940 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   3 BARAIYA RAMESHBHAI DAYABHAI(Self) GJ-04-002-028-001/178506 OTHER Sarvadar P P P P P P 6 191.166 1147 0 0 1147 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   4 BARAIYA VASANBEN RAMESHBHAI(Self) GJ-04-002-028-001/178506 OTHER Sarvadar P P P P P P 6 191.166 1147 0 0 1147 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   5 Baraiya Jahuben Dayabhai(Self) GJ-04-002-028-001/178507 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   6 Vithalbhai Narshibhai Baraiya(Self) GJ-04-002-028-001/178510 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   7 GOHEL ASHABEN MEGHJIBHAI(Wife) GJ-04-002-028-001/182645 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   8 Harshaben Devjibhai(Wife) GJ-04-002-028-001/182668 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   9 Labhuben Gobarbhai(Wife) GJ-04-002-028-001/182672 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000698 Credited 19/06/2019   10 Batukbhai Baraiya(Son) GJ-04-002-028-001/167940 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000698 Credited 19/06/2019   11 Bhavuben Batukbhai(Daughter-in-Law) GJ-04-002-028-001/167940 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000698 Credited 19/06/2019   12 Makwana Dineshbhai Govindbhai(Self) GJ-04-002-028-001/167953 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   13 Gitaben Dineshbhai(Wife) GJ-04-002-028-001/167953 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   14 Nitaben Popatbhai(Wife) GJ-04-002-028-001/178503 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   15 Mamtaben Ashwinbhai(Wife) GJ-04-002-028-001/178508 OTHER Sarvadar P P P P P P 6 165.666 994 0 0 994 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   16 Madhuben Himmatbhai(Wife) GJ-04-002-028-001/178513 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   17 Nitaben Pravinbhai(Daughter-in-Law) GJ-04-002-028-001/182632 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   18 Chudasama Nitaben Ashokbhai(Self) GJ-04-002-028-001/182633 OTHER Sarvadar P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000698 Credited 19/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 1152.6666

Total man days : 108