Muster Roll No. : 325	Date From : 11/05/2019    Date To : 16/05/2019	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009031/WC/99759948670	Work Name : LUVARIYA DEEPING OF POND2018-19 part 1 part 2 est (1105009031/WC/99759948670)

Measurement Book Detail

MB NO.  750        Page NO.  10

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 BHAVNABEN(Wife) GJ-05-009-031-001/16807 OTHER Luvariya P P P P P P 6 167 1002 0 0 1002 DENA BANK CHAVAND BKDN0320905 1105009WL000266 Credited 28/05/2019   2 NATHABHAI(Self) GJ-05-009-031-001/16821 OTHER Luvariya P P P P A A 4 194 776 0 0 776 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000266 Credited 28/05/2019   3 BIPINBHAI(Self) GJ-05-009-031-001/16807 OTHER Luvariya P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000266 Credited 28/05/2019   4 HARESHBHAI(Self) GJ-05-009-031-001/16820 OTHER Luvariya P P P P P P 6 168.166 1009 0 0 1009 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000266 Credited 28/05/2019   5 SANJAYBHAI(Self) GJ-05-009-031-001/16833 OTHER Luvariya P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   6 VANITABEN(Wife) GJ-05-009-031-001/16833 OTHER Luvariya P P P A P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   7 AXIT(Son) GJ-05-009-031-001/16833 OTHER Luvariya P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   8 REKHABEN(Self) GJ-05-009-031-001/16834 OTHER Luvariya P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   9 NAJUBHAI(Self) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P 6 183.333 1100 0 0 1100 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   10 JAYABEN(Wife) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P 6 183.333 1100 0 0 1100 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   11 KRISHNABEN(Daughter) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P 6 183.333 1100 0 0 1100 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   12 RAJESHBHAI(Self) GJ-05-009-031-001/16808 OTHER Luvariya P P P P P P 6 166.5 999 0 0 999 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000266 Credited 28/05/2019   13 KOMALBEN(Wife) GJ-05-009-031-001/16808 OTHER Luvariya P P P P P P 6 166.5 999 0 0 999 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000266 Credited 28/05/2019   14 MANISHABEN(Wife) GJ-05-009-031-001/16820 OTHER Luvariya P P A P P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   15 DHIRUBHAI(Self) GJ-05-009-031-001/16810 OTHER Luvariya P P P A P P 5 192 960 0 0 960 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   16 UMABEN(Wife) GJ-05-009-031-001/16810 OTHER Luvariya P P P P P P 6 183.333 1100 0 0 1100 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000266 Credited 28/05/2019   17 HANSABEN(Wife) GJ-05-009-031-001/16821 OTHER Luvariya P P P P P P 6 167.5 1005 0 0 1005 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000266 Credited 28/05/2019   18 DAKSHABEN(Daughter) GJ-05-009-031-001/16821 OTHER Luvariya P P P P P P 6 167.5 1005 0 0 1005 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000266 Credited 28/05/2019   Daily Attendence 18 15 17 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17957

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

Total Cash payment(In Rs.) Cash 17957 Average Per labour 997.6111

Total man days : 100