Muster Roll No. : 996	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 03/15    Sanction Date : 25/04/2018
Work Code : 1104008049/WH/99759902614	Work Name : DEEPNING OF POND AT VILLAGE RAJAPARA(KHO) 2018-19

Measurement Book Detail

MB NO.  46276        Page NO.  2313753

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 7 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 GITABEN BHIKHABHAI MAKWANA(Wife) GJ-04-008-049-001/138410 OTHER Rajpara (Khodiyar) P P P P P P P 7 192.714 1349 0 0 1349 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002714 Credited 16/07/2018   2 INDUBEN SURESHBHAI PARAMR(Wife) GJ-04-008-049-001/59556 OTHER Rajpara (Khodiyar) P P P P P P P 7 193.643 1355.5 0 0 1355.5 BANK OF INDIA SIHOR BKID0003208 1104008WL002714 Credited 17/07/2018   3 HAJURDAS(Self) GJ-04-008-049-001/59572 SC Rajpara (Khodiyar) P P P P P P P 7 193.286 1353 0 0 1353 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL002714 Credited 16/07/2018   4 KAMLABEN RAGHAVBHAI(Wife) GJ-04-008-049-001/139303 OTHER Rajpara (Khodiyar) P P P P P P P 7 192.714 1349 0 0 1349 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002714 Credited 16/07/2018   5 NITABEN(Wife) GJ-04-008-049-001/139307 OTHER Rajpara (Khodiyar) P P P P P P P 7 193.429 1354 0 0 1354 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002714 Credited 16/07/2018   6 GOBARBHAI(Self) GJ-04-008-049-001/59579 OTHER Rajpara (Khodiyar) P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002714 Credited 16/07/2018   7 PRAVINBHAI PURANDAS(Self) GJ-04-008-049-001/139311 SC Rajpara (Khodiyar) P P P P P P P 7 193.429 1354 0 0 1354 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRG 1104008WL002714 Credited 16/07/2018   8 SANTOKBEN(Wife) GJ-04-008-049-001/59572 SC Rajpara (Khodiyar) P P P P P P P 7 193.286 1353 0 0 1353 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002714 Credited 16/07/2018   9 SURESHBHAI(Self) GJ-04-008-049-001/59556 OTHER Rajpara (Khodiyar) P P P P P P P 7 193.643 1355.5 0 0 1355.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003226 Credited 04/08/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 8121

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

Total Cash payment(In Rs.) Cash 12181 Average Per labour 1353.4445

Total man days : 63