Muster Roll No. : 2242	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : 245bo    Sanction Date : 05/03/2019
Work Code : 1126004017/WC/100000000000085838	Work Name : pond disilting (1126004017/WC/100000000000085838)

Measurement Book Detail

MB NO.  4578        Page NO.  52

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 ARUNABEN(Wife) GJ-26-004-017-001/83-A ST Borkhadi P P P P P A 5 180 900 0 0 900 DISTT.CENTRAL COOP.BANK MADHI BRANCH 1204 1126004WL000774 Credited 28/05/2019   2 PARUBEN(Daughter-in-Law) GJ-26-004-017-001/77-A ST Borkhadi P P P P P A 5 180 900 0 0 900 DISTT.CENTRAL COOP.BANK MADHI BRANCH 1204 1126004WL000774 Credited 28/05/2019   3 SATISHBHAI KISANBHAI GAMIT(Self) GJ-26-004-017-001/716-A ST Borkhadi P P P P P A 5 180 900 0 0 900 DISTT.CENTRAL COOP.BANK VYARA 121 1126004WL000774 Credited 28/05/2019   4 TRUPTIBEN VINODBHAI GAMIT(Wife) GJ-26-004-017-001/716-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   5 KUSUMBEN SANJAYBHAI GAMIT(Self) GJ-26-004-017-001/717-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   6 DHANUBEN DEVSINGBHAI CHAUDHARI(Self) GJ-26-004-017-001/719-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   7 KUNABEN(Self) GJ-26-004-017-001/72-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   8 FATESINGBHAI DHURIYABHAI GAMIT(Self) GJ-26-004-017-001/720-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   9 KANUBEN SARMUKHBHAI GAMIT(Self) GJ-26-004-017-001/721-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   10 RAJESHBHAIBHAI CHUNILALBHAI GAMIT(Self) GJ-26-004-017-001/722-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   11 NILABEN JAYTUNBHAI GAMIT(Self) GJ-26-004-017-001/736-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   12 MINAXIBEN DHIRUBHAI CHAUDHARI(Self) GJ-26-004-017-001/737-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   13 ARMIDABEN(Wife) GJ-26-004-017-001/76-A ST Borkhadi P P A A A A 2 180 360 0 0 360 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   14 SIDHABEN(Daughter) GJ-26-004-017-001/78-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   15 CHAMPABEN(Wife) GJ-26-004-017-001/80-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   16 JANUBEN RAMESHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   17 HIRABEN NARSHIHBHAI CHAUDHARI(Self) GJ-26-004-017-001/715-D ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   18 TARULATABEN(Daughter-in-Law) GJ-26-004-017-001/84-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   19 DINABEN(Self) GJ-26-004-017-001/85-A ST Borkhadi P P P P P A 5 180 900 0 0 900 BANK OF BARODA SURATI BAZAR VYARA BARB0VYARAX 1126004WL000774 Credited 28/05/2019   Daily Attendence 19 19 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 871.5789

Total man days : 92