Muster Roll No. : 2171	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : 0133    Sanction Date : 25/10/2018
Work Code : 1121006048/LD/100000000000080707	Work Name : Natvarnagar Land devlopment work at Smashan Ground Year 2018-19 (1121006048/LD/100000000000080707)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Kateliya Rajubhai Ibrahimbhai(Self) GJ-21-006-048-001/24 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424 1121006WL001755 Credited 13/03/2019   2 Godhania Manjuben Jethabhai(Wife) GJ-21-006-048-001/102 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 DENA BANK VISAVADA BKDN0310723 1121006WL001755 Credited 13/03/2019   3 Kateliya Rustam Rajeshbhai(Son) GJ-21-006-048-001/24 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001755 Credited 13/03/2019   4 Kateliya Shabana Mahamadali(Daughter-in-Law) GJ-21-006-048-001/13 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001755 Credited 13/03/2019   5 Godhaniya Rajubhai Meramanbhai(Son) GJ-21-006-048-001/12 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001755 Credited 13/03/2019   6 Godhaniya Bhojabhai Samatbhai(Self) GJ-21-006-048-001/4 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001755 Credited 13/03/2019   7 Kateliya Mumtazben Dulabhai(Self) GJ-21-006-048-001/13 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 BANK OF INDIA PORBANDAR BKID0003311 1121006WL001755 Credited 13/03/2019   8 Godhaniya Deviben Bhojabhai(Wife) GJ-21-006-048-001/4 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   9 Kateliya Fatuben Bhikhubhai(Wife) GJ-21-006-048-001/25 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   10 KANTELIYA ISHAKBHAI IBHARAMBHAI(Self) GJ-21-006-048-001/517 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   11 Dudhrejiya Kantilal Narandas GJ-21-006-048-001/104 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   12 Godhania Jethabhai Lakhmanbhai(Self) GJ-21-006-048-001/102 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   13 Kateliya Rahim Rajeshbhai (Son) GJ-21-006-048-001/24 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   14 Kateliya Bhikhubhai Hushenbhai(Self) GJ-21-006-048-001/25 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   15 KANTELIYA HAJU ISHAKBHAI(Wife) GJ-21-006-048-001/517 OTHER Natvarnagar P P P P P P A 6 120 720 0 0 720 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL001755 Credited 13/03/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 720

Total man days : 90