Muster Roll No. : 10061	Date From : 29/01/2019    Date To : 03/02/2019	Sanction No. : DAH-32    Sanction Date : 03/11/2018
Work Code : 1123001015/IC/99759857126	Work Name : GRUP WELL SANGADA CHHAGANBHAI VALJI SR.NO.38/1 (1123001015/IC/99759857126)

Measurement Book Detail

MB NO.  19        Page NO.  58

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 GARVAL RAKESHBHAI JAVLABHAI(Self) GJ-23-001-015-001/9595556127 ST Dasla P P P P P P 6 176 1056 0 0 1056       1123001WL051661 Credited 10/04/2019   2 GARVALMANGIBEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556127 ST Dasla P P P P P P 6 176 1056 0 0 1056       1123001WL051661 Credited 10/04/2019   3 GARVAL NARSHUBHAI KESHAVABHAI(Self) GJ-23-001-015-001/9595556129 ST Dasla P P P P P P 6 176 1056 0 0 1056       1123001WL051661 Credited 10/04/2019   4 GARVAL KAMIBEN NARSHUBHAI(Wife) GJ-23-001-015-001/9595556129 ST Dasla P P P P P P 6 176 1056 0 0 1056       1123001WL051661 Credited 10/04/2019   5 GARVAL PARVINBHAI BIJIYABHAI(Self) GJ-23-001-015-001/9595556154 ST Dasla P P P P P P 6 175.3333 1052 0 0 1052 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL051661 Credited 10/04/2019   6 garval savliben arvindbhai(Wife) GJ-23-001-015-001/9595555549 OTHER Dasla P P P P P P 6 176 1056 0 0 1056 ICICI BANK DASLA ICIC0002241 1123001WL064142 Credited 16/04/2020   7 GARVAL SUMIBEN NAVALABHAI(Wife) GJ-23-001-015-001/9595556130 ST Dasla P P P P P P 6 176 1056 0 0 1056 ICICI BANK DASLA ICIC0002241 1123001WL051661 Credited 10/04/2019   8 GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051661 Credited 10/04/2019   9 garval arvindbhai bijiyabhai(Self) GJ-23-001-015-001/9595555549 OTHER Dasla P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051661 Credited 10/04/2019   10 GARVAL NAVALABHAI SUMABHAI(Self) GJ-23-001-015-001/9595556130 ST Dasla P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051661 Credited 10/04/2019   11 SANGADA UDESIGBHAI KALUBHAI(Self) GJ-23-001-015-001/9595555889 ST Dasla P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051661 Credited 10/04/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 11612 Average Per labour 1055.6364

Total man days : 66