Muster Roll No. : 1244	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 0139    Sanction Date : 13/11/2018
Work Code : 1121006011/WH/100000000000081776	Work Name : Bhavpara Deeping of Navnala water lake SN 253 year 2018-19 (1121006011/WH/100000000000081776)

Measurement Book Detail

MB NO.  29        Page NO.  93

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 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 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P P P A 6 151 906 0 0 906 DENA BANK VISAVADA BKDN0310723 1121006WL000570 Credited 19/06/2019   2 KAGADIYA KAVITABEN BABU(Self) GJ-21-006-011-001/84 OTHER Bhavpara P P A P P P A 5 151 755 0 0 755 DENA BANK Tukda Miyani BKDN0311590 1121006WL000570 Credited 19/06/2019   3 SOLANKI SANTIBEN CHANA(Self) GJ-21-006-011-001/89 SC Bhavpara P P A P P P A 5 151 755 0 0 755 DENA BANK Tukda Miyani BKDN0311590 1121006WL000570 Credited 19/06/2019   4 GODHANIYA RAJABHAI NANJA(Self) GJ-21-006-011-001/78 OTHER Bhavpara P P P P P P A 6 151 906 0 0 906 DENA BANK Tukda Miyani BKDN0311590 1121006WL000570 Credited 19/06/2019   5 GODHANIYA RAMBHIBEN RAJA(Wife) GJ-21-006-011-001/78 OTHER Bhavpara A P P P P P A 5 151 755 0 0 755 DENA BANK Tukda Miyani BKDN0311590 1121006WL000570 Credited 19/06/2019   Daily Attendence 4 5 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1661 Amount Paid ST 0 Amount Paid Other 2416

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

Total Cash payment(In Rs.) Cash 4077 Average Per labour 815.4

Total man days : 27