Muster Roll No. : 1654	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : 6WC    Sanction Date : 06/05/2019
Work Code : 1103002051/WC/100000000000087806	Work Name : SAMLA GAME GRAM RAKSHAK PALA NU KAM ( SR NO 402 TO 413 ) (1103002051/WC/100000000000087806)

Measurement Book Detail

MB NO.  0        Page NO.  73

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 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 GOVINDBHAI PUNABHAI(Self) GJ-03-002-051-001/107 OTHER SAMLA P P A P P A A P P P P P P P 11 79.6367 876 0 0 876 STATE BANK OF INDIA LIMBDI 060103 1103002WL001092 Credited 20/06/2019   2 KEHUBHAI RAMUBHAI(Self) GJ-03-002-051-001/101 OTHER SAMLA A P P A P P P P P P P P P P 12 72.5835 871 0 0 871 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   3 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P A P P P P P P P P P P P 13 74.6921 971 0 0 971 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   4 JAMNIBEN DEVABHAI(Mother) GJ-03-002-051-001/1617051 OTHER SAMLA P P P P P P P P P P P P P P 14 65.8571 922 0 0 922 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   5 DHIRUBHAI KEHUBHAI(Son) GJ-03-002-051-001/101 OTHER SAMLA A P P P P P P P P P P P P P 13 67 871 0 0 871 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   6 MANIBEN KEHUBHAI SHIHORA GJ-03-002-051-001/101 OTHER SAMLA P P P P P P P P P P P P P P 14 62.2856 872 0 0 872 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   7 DIVALI PUNA(Mother) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P P 14 62.5714 876 0 0 876 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001092 Credited 21/06/2019   8 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 69.3571 971 0 0 971 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001092 Credited 21/06/2019   9 MAHADEVBHAI DEVABHAI(Self) GJ-03-002-051-001/1617051 OTHER SAMLA P P P P P P P P P P P P P P 14 65.7856 921 0 0 921 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001092 Credited 21/06/2019   10 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 69.3571 971 0 0 971 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001092 Credited 20/06/2019   Daily Attendence 8 10 8 9 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2913 Amount Paid ST 0 Amount Paid Other 6209

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

Total Cash payment(In Rs.) Cash 9122 Average Per labour 912.2

Total man days : 133