Muster Roll No. : 322	Date From : 24/05/2018    Date To : 29/05/2018	Sanction No. : 231    Sanction Date : 05/05/2018
Work Code : 1104002015/WH/100000000000079072	Work Name : KUDA RAGHABAPANI JAGYA PASE TALAV UNDU UTARVANU KAM (1104002015/WH/100000000000079072)

Measurement Book Detail

MB NO.  46890        Page NO.  2344487

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 Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK 1104002WL001384 Credited 04/06/2018   2 Makabhai Ghanabhai Solanki(Self) GJ-04-002-015-001/128417 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001384 Credited 04/06/2018   3 Makhuben Makabhai Solanki(Wife) GJ-04-002-015-001/128417 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001384 Credited 04/06/2018   4 Naniben Junjabhai Dhapa(Self) GJ-04-002-015-001/128402 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001384 Credited 04/06/2018   5 Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001384 Credited 04/06/2018   6 ANJUBEN BHARATBHAI SOLANKI(Daughter) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   7 Samjuben Panchabhai Gohil(Self) GJ-04-002-015-001/128413 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK 1104002WL001384 Credited 04/06/2018   8 Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   9 Devuben Bhagatbhai Shiyal(Wife) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001384 Credited 04/06/2018   10 Viththalbhai Ranabhai Baraiya(Self) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   11 Jikuben Viththalbhai Baraiya(Wife) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   12 BHARTIBEN DINESH BHAI GOHIL(Wife) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL001384 Credited 04/06/2018   13 DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL003581 Credited 07/08/2018   14 JAMAKUBEN DHAMABHAI GOHIL(Self) GJ-04-002-015-001/128407 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   15 RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   16 RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   17 Rmeshbhai Ranchhodbhai Gohil(Self) GJ-04-002-015-001/128404 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   18 Rekhaben Rmeshbhai Gohil(Wife) GJ-04-002-015-001/128404 OTHER Kuda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001384 Credited 04/06/2018   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 1164

Total man days : 108