Muster Roll No. : 7997	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 145-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002074/WC/99759927628	Work Name : DEEPENING OF VILLAGE TANK -PINCHIPURA -2018-19 (1124002074/WC/99759927628)

Measurement Book Detail

MB NO.  2845        Page NO.  8

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 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   2 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   3 KAILASHBEN GJ-24-002-065-002/3712699 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   4 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   5 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   6 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   7 GANGABEN GJ-24-002-065-002/3712716 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   8 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   9 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   10 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   11 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   12 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   13 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   14 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   15 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   16 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   17 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   18 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   19 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   20 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   21 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   22 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   Daily Attendence 22 22 22 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 883.6364

Total man days : 108