Muster Roll No. : 732	Date From : 03/05/2019    Date To : 09/05/2019	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.  87

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 6 182 1092 0 0 1092 DENA BANK VISAVADA BKDN0310723 1121006WL000388 Credited 28/05/2019   2 Rabari Naranbhai Dosa(Self) GJ-21-006-011-001/123 ST Bhavpara P P P P P P A 6 170 1020 0 0 1020 DENA BANK VISAVADA BKDN0310723 1121006WL000388 Credited 28/05/2019   3 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P P P P A 6 186 1116 0 0 1116 DENA BANK Visavada 310723 1121006WL000388 Credited 28/05/2019   4 Kagariya Tejalben Mandanbhai(Daughter) GJ-21-006-011-001/126 OTHER Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   5 Rameshbhai Sukabhai(Self) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   6 Kariben Rameshbhai(Wife) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   7 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   8 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P P P P P P A 6 159 954 0 0 954 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   9 Odedra Divaliben Virambhai(Self) GJ-21-006-011-001/67 OTHER Bhavpara P P P P P P A 6 186 1116 0 0 1116 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   10 Kagadiya Deviben Devjibhai(Self) GJ-21-006-011-001/125 OTHER Bhavpara P P P P P P A 6 192 1152 0 0 1152 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   11 Kagariya Liluben Mandanbhai(Self) GJ-21-006-011-001/126 OTHER Bhavpara P P P P P P A 6 168 1008 0 0 1008 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   12 hun deviben karshanbhai(Wife) GJ-21-006-011-001/109 OTHER Bhavpara P P P P P P A 6 188 1128 0 0 1128 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   13 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P P P A 6 182 1092 0 0 1092 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   14 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P P A 6 174 1044 0 0 1044 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   15 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P P A 6 174 1044 0 0 1044 DENA BANK Tukda Miyani BKDN0311590 1121006WL000388 Credited 28/05/2019   16 Rabari Bhavnaben Meraman(Daughter-in-Law) GJ-21-006-011-001/123 ST Bhavpara P P P P P P A 6 170 1020 0 0 1020 BANDHAN BANK LIMITED Porbandar BDBL0001806 1121006WL000388 Credited 28/05/2019   17 modhvadiya rambhai rajabhai(Self) GJ-21-006-011-001/127 OTHER Bhavpara P P P P P P A 6 185 1110 0 0 1110 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000388 Credited 28/05/2019   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 2040 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 17928 Average Per labour 1054.5883

Total man days : 102