Muster Roll No. : 151	Date From : 26/04/2019    Date To : 01/05/2019	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.  1

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 DEVSHIBHAI(Self) GJ-05-009-031-001/40 SC Luvariya P P P P P P 6 108.666 652 0 0 652 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000186 Credited 21/05/2019   2 MAYABEN(Wife) GJ-05-009-031-001/318 OTHER Luvariya P P P P P P 6 181.166 1087 0 0 1087 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   3 CHAMPABEN DHANJIBHAI CHAROLA(Mother) GJ-05-009-031-001/352 OTHER Luvariya P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   4 RAMESHBHAI(Self) GJ-05-009-031-001/318 OTHER Luvariya P P P P P P 6 181.1666 1087 0 0 1087 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   5 HARJIBHAI(Self) GJ-05-009-031-001/33 SC Luvariya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   6 HANSABEN ALPESHBHAI(Daughter-in-Law) GJ-05-009-031-001/33 SC Luvariya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000186 Credited 21/05/2019   7 RASILABEN MANSUKHBHAI(Daughter-in-Law) GJ-05-009-031-001/345-A OTHER Luvariya P P P P P P 6 159.333 956 0 0 956 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   8 RAHUL(Son) GJ-05-009-031-001/352 OTHER Luvariya P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   9 KANABHAI GJ-05-009-031-001/4 OTHER Luvariya P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000186 Credited 21/05/2019   10 KALIBEN GJ-05-009-031-001/4 OTHER Luvariya P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000186 Credited 21/05/2019   11 SANJAY KANABHAI(Son) GJ-05-009-031-001/4 OTHER Luvariya P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000186 Credited 21/05/2019   12 VIPUL KANABHAI SIROLIYA(Son) GJ-05-009-031-001/4 OTHER Luvariya P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000186 Credited 21/05/2019   13 PASABHAI(Self) GJ-05-009-031-001/39 SC Luvariya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   14 HANSABEN(Wife) GJ-05-009-031-001/40 SC Luvariya P P P P P P 6 108.666 652 0 0 652 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000186 Credited 21/05/2019   15 MANSUKHBHAI BECHARBHAI(Son) GJ-05-009-031-001/345-A OTHER Luvariya P P P P P P 6 159.333 956 0 0 956 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000186 Credited 21/05/2019   16 AALKUBHAI(Son) GJ-05-009-031-001/362 OTHER Luvariya A P A P P P 4 194 776 0 0 776 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000186 Credited 21/05/2019   17 BABUBHAI(Son) GJ-05-009-031-001/362 OTHER Luvariya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000186 Credited 21/05/2019   18 CHAMPRAJBHAI(Son) GJ-05-009-031-001/362 OTHER Luvariya P P P P P A 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105009WL000186 Credited 21/05/2019   Daily Attendence 17 18 17 14 18 17

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 13036

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

Total Cash payment(In Rs.) Cash 17832 Average Per labour 990.6667

Total man days : 101