Muster Roll No. : 1442	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 0139    Sanction Date : 13/11/2018
Work Code : 1121006011/WH/100000000000081776	Work Name : Bhavpara Deeping of Navnala water lake SN 253 year 2018-19 (1121006011/WH/100000000000081776)

Measurement Book Detail

MB NO.  29        Page NO.  95

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 Hun Puriben Lakhaman(Self) GJ-21-006-011-001/121 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 DENA BANK VISAVADA BKDN0310723 1121006WL000595 Credited 19/06/2019   2 Rabari Rambhiben Rama(Self) GJ-21-006-011-001/122 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 DENA BANK VISAVADA BKDN0310723 1121006WL000595 Credited 19/06/2019   3 Kagariya Tejalben Mandanbhai(Daughter) GJ-21-006-011-001/126 OTHER Bhavpara P P P P A P A 5 180 900 0 0 900 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   4 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P A A P A 4 180 720 0 0 720 DENA BANK Visavada 310723 1121006WL000595 Credited 19/06/2019   5 Rameshbhai Sukabhai(Self) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   6 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   7 Odedra Divaliben Virambhai(Self) GJ-21-006-011-001/67 OTHER Bhavpara P P P P P A A 5 180 900 0 0 900 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   8 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara A A P P P P A 4 180 720 0 0 720 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   9 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara A P P P P P A 5 180 900 0 0 900 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   10 Kagadiya Deviben Devjibhai(Self) GJ-21-006-011-001/125 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   11 Kagariya Liluben Mandanbhai(Self) GJ-21-006-011-001/126 OTHER Bhavpara P P P P A P A 5 180 900 0 0 900 DENA BANK Tukda Miyani BKDN0311590 1121006WL000595 Credited 19/06/2019   12 modhvadiya rambhai rajabhai(Self) GJ-21-006-011-001/127 OTHER Bhavpara P P P P P P A 6 180 1080 0 0 1080 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000595 Credited 19/06/2019   Daily Attendence 10 11 12 11 9 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 64