Muster Roll No. : 533	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : 1120001/2019-2020/330/AS    Sanction Date : 04/05/2019
Work Code : 1120001039/WC/100000000000086923	Work Name : CONTRUCTION OF KHAARI NADI AADBANDH WORK (2019-20) (1120001039/WC/100000000000086923)

Measurement Book Detail

MB NO.  4404        Page NO.  19

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 VAGHRI ARJANBHAI BABABHAI(Self) GJ-20-001-039-002/33 OTHER Navagam A P P P P P 5 170 850 0 0 850 DENA BANK MEHESANA HIGHWAY ROAD BKDN0150852 1120001WL001105 Credited 19/06/2019   2 THAKOR LAGDHIRBHAI HAJABHAI(Self) GJ-20-001-039-002/315 OTHER Navagam A P P P P P 5 91 455 0 0 455 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   3 THAKOR VENUBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/315 OTHER Navagam A P P P P P 5 91 455 0 0 455 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   4 THAKOR SAKABHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001105 Credited 19/06/2019   5 THAKOR MAHESHBHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P P P P P 5 140 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   6 THAKOR VASARAMBHAI SANKARBHAI(Self) GJ-20-001-039-002/314 OTHER Navagam A P P P P P 5 123 615 0 0 615 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   7 THAKOR HANSABEN VASARAMBHAI(Wife) GJ-20-001-039-002/314 OTHER Navagam A P P P P P 5 123 615 0 0 615 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   8 THAKOR RADHABEN KANJIBHAI(Wife) GJ-20-001-039-002/318 OTHER Navagam A P P P P P 5 192 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   9 THAKOR AMRATBHAI RAMABHAI(Self) GJ-20-001-039-002/34 OTHER Navagam A P P P P P 5 141 705 0 0 705 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001105 Credited 19/06/2019   10 THAKOR RATANBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/309 OTHER Navagam A P P P P P 5 140 700 0 0 700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001633 Credited 05/07/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6755

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

Total Cash payment(In Rs.) Cash 6755 Average Per labour 675.5

Total man days : 50