Muster Roll No. : 1720	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : D/17/742    Sanction Date : 10/05/2017
Work Code : 1123001015/WH/786364935	Work Name : check dam unda- samsu rupa (1123001015/WH/786364935)

Measurement Book Detail

MB NO.  26        Page NO.  53

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 sangada rameshbhai laxamanbhai(Brother) GJ-23-001-015-001/9595555547 OTHER Dasla P P P P P P A 6 113 678 0 0 678       1123001WL005278 Credited 21/06/2017   2 sangada parvatiben rameshbhai(Wife) GJ-23-001-015-001/9595555547 OTHER Dasla P P P P P P A 6 113 678 0 0 678       1123001WL005278 Credited 21/06/2017   3 SANGADA REKHABEN RAJESHBHAI(Wife) GJ-23-001-015-001/9595555897 ST Dasla P P P P P P A 6 113 678 0 0 678       1123001WL005278 Credited 21/06/2017   4 SANGADA INDIRABEN KAMLESHBHAI(Wife) GJ-23-001-015-001/9595555775 ST Dasla P P P P P P A 6 113 678 0 0 678 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL005278 Credited 21/06/2017   5 sangada valiben ketabhai(Wife) GJ-23-001-015-001/9595555547 OTHER Dasla P P P P P P A 6 113 678 0 0 678 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005278 Credited 21/06/2017   6 SANGADA SABUDIBEN KAMJIBHAI(Wife) GJ-23-001-015-001/9595555774 ST Dasla P P P P P P A 6 113 678 0 0 678 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005278 Credited 21/06/2017   7 SANGADA KAMLESHBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555775 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   8 SANGADA PUNIYABHAI LAXMANBHAI(Self) GJ-23-001-015-001/9595555946 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   9 SANGADA KABUDIBEN PUNIYABHAI(Wife) GJ-23-001-015-001/9595555946 ST Dasla P P P P P P A 6 121 726 0 0 726 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   10 SANGADA BANUBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   11 GARVAL JATNIBEN BHALABHAI(Wife) GJ-23-001-015-001/9595555762 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   12 sangada kesvabhai varsigbhai(Self) GJ-23-001-015-001/9595555547 OTHER Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   13 SANGADA MEHULBHAI SAVLABHAI GJ-23-001-015-001/9595555774 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   14 GARVAL BHALABHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555762 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   15 SANGADA RAKESHBHAI RAMESHBHAI(Self) GJ-23-001-015-001/9595555868 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   16 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   17 SANGADA KANTABEN BHUPENDRA(Wife) GJ-23-001-015-001/9595555940 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   18 SANGADA BHUPENDRA JAVSIGBHAI(Self) GJ-23-001-015-001/9595555940 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   19 SANGADA RAJESHBHAI RAMESHBHAI(Self) GJ-23-001-015-001/9595555897 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   20 SANGADA RAMILABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595555868 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   21 SANGADA ALPESHBHAI GORDHANBHAI GJ-23-001-015-001/9595555873 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   22 SANGADA GORDHANBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555873 ST Dasla P P P P P P A 6 113 678 0 0 678 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005278 Credited 21/06/2017   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12252 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 14964 Average Per labour 680.1818

Total man days : 132