Muster Roll No. : 1005	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 182    Sanction Date : 08/03/2019
Work Code : 1104001022/RC/100000000000086542	Work Name : METALING ROAD KANATALAV GAM THI MITHAPARNA RASTE 2018/19

Measurement Book Detail

MB NO.  47032        Page NO.  2351584

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 VISHANUBHAI(Self) GJ-04-001-022-001/68 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   2 SHANTUBEN(Wife) GJ-04-001-022-001/68 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   3 BHARATBHAI(Brother) GJ-04-001-022-001/68 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   4 RAMABEN(Daughter-in-Law) GJ-04-001-022-001/68 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   5 RATHOD PARESHBHAI CHHAGANBHAI(Self) GJ-04-001-022-001/90512-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   6 RATHOD CHAKUBEN PARESHBHAI(Wife) GJ-04-001-022-001/90512-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   7 CHANDUBEN DHANJIBHAI(Wife) GJ-04-001-022-001/90522 OTHER Kanatalav A P P P P P 5 194 970 0 0 970 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   8 SUMANBHAI KALUBHAI GJ-04-001-022-001/90522 OTHER Kanatalav A P P P P P 5 194 970 0 0 970 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   9 RAMJIBHAI BURABHAI(Self) GJ-04-001-022-001/90507-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   10 PRATAPBHAI RAMJIBHAI(Son) GJ-04-001-022-001/90507-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   11 MANJUBEN PRATAPBHAI(Daughter-in-Law) GJ-04-001-022-001/90507-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   12 BAGHUBEN RAMJIBHAI(Wife) GJ-04-001-022-001/90507-B OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   Daily Attendence 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1131.6666

Total man days : 70