Muster Roll No. : 148	Date From : 06/06/2018    Date To : 20/06/2018	Sanction No. : 06/18-19    Sanction Date : 05/04/2018
Work Code : 1102015034/WH/99759902103	Work Name : JUNA NAGDAVAS GAMNU TALAV UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  5        Page NO.  29

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 DHRANGA BHAVESH PARBATBHAI(Self) GJ-02-015-034-001/43835 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL001827 Credited 29/06/2018   2 DHRANGA JASUBEN BHAVESHBHAI(Wife) GJ-02-015-034-001/43835 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL001827 Credited 29/06/2018   3 miyatra amit ashvinbhai(Self) GJ-02-015-034-001/43954 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 STATE BANK OF INDIA MORBI, GREEN CHOWK SBIN0060185 1102015WL001827 Credited 29/06/2018   4 JALA HARIBHAI KUVADIYA(Self) GJ-02-015-034-001/41016 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   5 NIRAJ JALABHAI KUVADIYA(Son) GJ-02-015-034-001/41016 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   6 KUVADIYA RAHUL KARSANBHAI(Self) GJ-02-015-034-001/41450 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   7 miyatra jasvant kukabhai(Self) GJ-02-015-034-001/43939 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MASKATI MARKET IDIB000M060 1102015WL001827 Credited 29/06/2018   8 CHETAN LAKHAMANBHAI UPASARIYA(Self) GJ-02-015-034-001/41451 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   9 NIPUL CHANDUBHAI DHRANGA(Self) GJ-02-015-034-001/41017 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   10 DHRANGA CHANDUBHAI KARMANBHAI GJ-02-015-034-001/41017 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   11 dhranga dilip naranbhai(Self) GJ-02-015-034-001/43948 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   12 dhranga dhaniben naranbhai(Mother) GJ-02-015-034-001/43948 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   13 SAGAR UGABHAI KUVADIYA(Self) GJ-02-015-034-001/43833 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 120 1680 0 0 1680 INDIAN BANK MORVI IDIB000M069 1102015WL001827 Credited 29/06/2018   14 dhranga dilip devdanbhai(Self) GJ-02-015-034-001/43940 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 AXIS BANK MORBI (GUJARAT) UTIB0000662 1102015WL001827 Credited 29/06/2018   15 dhranga kajalben dilip(Wife) GJ-02-015-034-001/43940 OTHER JUNANAGDAVAS P P P P P P P P P P P P P A P 14 130 1820 0 0 1820 AXIS BANK MORBI (GUJARAT) UTIB0000662 1102015WL001827 Credited 29/06/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26320

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

Total Cash payment(In Rs.) Cash 26320 Average Per labour 1754.6666

Total man days : 210