Muster Roll No. : 2641	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        Page NO.  54

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 7 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 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL001990 Credited 13/03/2019   2 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   3 motiben khima(Wife) GJ-21-006-029-001/25 SC Keshav A P P P P P A 5 193 965 0 0 965 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   4 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav A P P P P P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   5 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P P P P P P A 6 191 1146 0 0 1146 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   6 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P A A P P P A 4 190 760 0 0 760 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   7 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P X X X 4 192 768 0 0 768 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   8 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P A A P P P A 4 194 776 0 0 776 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   9 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   10 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav A P P P P X X 4 193 772 0 0 772 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   11 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav A P P P P P A 5 170 850 0 0 850 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   12 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL001990 Credited 13/03/2019   13 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MODHWADA BKID0003316 1121006WL001990 Credited 13/03/2019   14 Singarakhiya Tulshi Bharat(Son) GJ-21-006-029-001/27 SC Keshav A P P P P P A 5 170 850 0 0 850 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001990 Credited 13/03/2019   Daily Attendence 9 12 12 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7249 Amount Paid ST 0 Amount Paid Other 5954

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

Total Cash payment(In Rs.) Cash 13203 Average Per labour 943.0714

Total man days : 72