Muster Roll No. : 1275	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 226/2018-19    Sanction Date : 06/06/2018
Work Code : 1124002/DP/10511114071780	Work Name : Ketki Nursery - Panchla (11) - 2018-19 (KEVDIYA RANGE) (1124002/DP/10511114071780)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   2 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   3 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   4 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   5 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   6 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   7 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   8 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   9 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   10 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   11 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002764 Credited 05/07/2019   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 970

Total man days : 55