Muster Roll No. : 92	Date From : 17/04/2019    Date To : 01/05/2019	Sanction No. : vsi-pond1    Sanction Date : 19/03/2018
Work Code : 1105004024/WH/99759901844	Work Name : Deeping Of Pond Dungarparda 17-18 (1105004024/WH/99759901844)

Measurement Book Detail

MB NO.  1120        Page NO.  47

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 8 9 10 11 12 13 14 15 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 DINESHBHAI(Son) GJ-05-004-024-001/134 SC Dungarparda A P P A P P P P P P P P P P P 13 167.2307 2174 0 0 2174       1105004WL000129 Credited 13/05/2019   2 HANSABEN(Daughter-in-Law) GJ-05-004-024-001/134 SC Dungarparda P P P P P P P P P P P P P P P 15 167.333 2510 0 0 2510       1105004WL000129 Credited 13/05/2019   3 Narshibhai Ravjibhai Sankhat(Self) GJ-05-004-024-001/138 OTHER Dungarparda A P P A P P P P P P P P P P P 13 147 1911 0 0 1911 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   4 Gitaben Mukeshbhai Bambhaniya GJ-05-004-024-001/137 OTHER Dungarparda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129   5 hetalben vijaybhai(Daughter) GJ-05-004-024-001/129 SC Dungarparda P P P P P P P P P P P P P P P 15 91 1365 0 0 1365 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   6 KANJIBHAI(Self) GJ-05-004-024-001/134 SC Dungarparda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   7 Jasabhai Naranbhai Makvana(Self) GJ-05-004-024-001/139 OTHER Dungarparda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129   8 vijaybhai(Son) GJ-05-004-024-001/129 SC Dungarparda A A P A A A A P P P P P P A P 8 91 728 0 0 728 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000129 Credited 13/05/2019   9 Asmitaben Jasabhai(Daughter) GJ-05-004-024-001/139 OTHER Dungarparda P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000129 Credited 13/05/2019   10 Manjuben Jasabhai(Wife) GJ-05-004-024-001/139 OTHER Dungarparda P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   11 Rupaben Narshibhai(Wife) GJ-05-004-024-001/138 OTHER Dungarparda P P P P P P P P P P P P P P P 15 147 2205 0 0 2205 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   12 DEVUBEN(Wife) GJ-05-004-024-001/134 SC Dungarparda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   Daily Attendence 7 9 10 7 9 9 9 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10677 Amount Paid ST 0 Amount Paid Other 7716

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

Total Cash payment(In Rs.) Cash 18393 Average Per labour 1532.75

Total man days : 139