Muster Roll No. : 560	Date From : 23/04/2018    Date To : 06/05/2018	Sanction No. : 60wc    Sanction Date : 20/05/2016
Work Code : 1115009017/WH/786367758	Work Name : TALAV DISILTING AT JODAVANT SR. GLAND (1115009017/WH/786367758)

Measurement Book Detail

MB NO.  85        Page NO.  17

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 VERSINGBHAI(Son) GJ-15-009-017-003/213403 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534       1115009WL002472 Credited 30/05/2018   2 NARESHBHAI(Son) GJ-15-009-017-003/213286 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002472 Credited 30/05/2018   3 DINESHBHAI(Son) GJ-15-009-017-003/213218 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   4 RANJITBHAI(Son) GJ-15-009-017-003/213218 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   5 DIVANBHAI(Self) GJ-15-009-017-003/213254 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL009254 Credited 16/07/2018   6 BABUBHAI(Self) GJ-15-009-017-003/213245 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   7 ALKESHBHAI(Son) GJ-15-009-017-003/213250 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL009254 Credited 16/07/2018   8 BHERUBHAI(Self) GJ-15-009-017-003/213212 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   9 ZHAMKHUBEN(Wife) GJ-15-009-017-003/213253 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   10 CHIMABHAI(Wife) GJ-15-009-017-003/213250 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   11 DULIBEN(Wife) GJ-15-009-017-003/213271 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA Ferkuva 12 1115009WL002472 Credited 30/05/2018   12 GOVINDBHAI(Self) GJ-15-009-017-003/213250 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL009254 Credited 16/07/2018   13 GOPALBHAI(Self) GJ-15-009-017-003/213218 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL009254 Credited 16/07/2018   14 NARSINGBHAI(Self) GJ-15-009-017-003/213271 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002472 Credited 30/05/2018   15 RATUBHAI(Self) GJ-15-009-017-003/213225 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL009254 Credited 16/07/2018   16 VESTIBEN(Wife) GJ-15-009-017-003/213226 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027617 Credited 10/04/2019   17 BHUVANBHAI(Son) GJ-15-009-017-003/213226 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027617 Credited 10/04/2019   18 BHURABHAI(Self) GJ-15-009-017-003/213226 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL009653 Credited 16/07/2018   19 DULESINGBHAI(Son) GJ-15-009-017-003/213227 ST Judavant P P P P P P P P P P P P P P 14 181 2534 0 0 2534 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL031566 Credited 12/01/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48146 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48146 Average Per labour 2534

Total man days : 266