Muster Roll No. : 1577	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 000016    Sanction Date : 12/04/2019
Work Code : 1121006029/LD/100000000000088499	Work Name : Keshav Land Development At Prathmik Shala Ma Bharati of Year 2019-20 (1121006029/LD/100000000000088499)

Measurement Book Detail

MB NO.  42        Page NO.  79

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 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL000684 Credited 24/06/2019   2 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P A P P P P A 5 170 850 0 0 850 BANK OF INDIA Modhvada 003316 1121006WL000684 Credited 24/06/2019   3 motiben khima(Wife) GJ-21-006-029-001/25 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   4 Shindhak Lakhabhai Khodabhai(Self) GJ-21-006-029-001/257 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   5 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   6 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P A A A P P A 3 170 510 0 0 510 BANK OF INDIA Modhvada 003316 1121006WL000684 Credited 24/06/2019   7 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P A A P P A 4 170 680 0 0 680 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   8 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   9 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav P A A P P P A 4 170 680 0 0 680 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   10 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P A A P A P A 3 170 510 0 0 510 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   11 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   12 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL000684 Credited 24/06/2019   13 Sindhal Daiben Khodabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   14 Sindhal Lakhiben Palabhai GJ-21-006-029-001/3 OTHER Keshav P P P P A P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   15 Keshvala Bhima Lakhmanbhai(Brother) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   16 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL000684 Credited 24/06/2019   Daily Attendence 16 12 12 14 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 892.5

Total man days : 84