Muster Roll No. : 810	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 16-2018    Sanction Date : 21/04/2018
Work Code : 1115009030/LD/9234876	Work Name : LD AT KHADKHAD RATHVA PATALIYA RAMLABHAI SRY 315 (1115009030/LD/9234876)

Measurement Book Detail

MB NO.  160        Page NO.  26

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 PATLIYABHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   2 SABRIBEN(Wife) GJ-15-009-024-001/118162 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   3 NARSINHBHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 08/06/2020   4 SAVALABHAI(Self) GJ-15-009-024-001/117997 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Rangpur Rangpur 1115009WL002563 Credited 08/06/2020   5 DHANKABHAI(Self) GJ-15-009-024-001/211845 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Rangpur Rangpur 1115009WL002563 Credited 08/06/2020   6 MATHURBHAI(Self) GJ-15-009-024-001/3728 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 08/06/2020   7 UDHLIBEN(Wife) GJ-15-009-024-001/3728 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 08/06/2020   8 GAMBHIRBHAI(Self) GJ-15-009-024-001/211801 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 08/06/2020   9 NAKUBHAI(Self) GJ-15-009-024-001/117835 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   10 DESINGBHAI(Self) GJ-15-009-024-001/211847 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL010207 Credited 11/09/2020   11 BALIBEN(Wife) GJ-15-009-024-001/211847 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   12 MESTABHAI(Self) GJ-15-009-024-001/211802 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Rangpur Rangpur 1115009WL002563 Credited 09/06/2020   13 DHANKIBEN(Wife) GJ-15-009-024-001/211802 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA Rangpur Rangpur 1115009WL002563 Credited 09/06/2020   14 CHOTUBHAI(Self) GJ-15-009-024-001/211754 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   15 KAMTIBEN(Wife) GJ-15-009-024-001/211754 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   16 RATHVA RAMTUBEN PRATAPBHAI(Wife) GJ-15-009-024-001/966 ST Khadkhad B P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL002563 Credited 09/06/2020   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1320

Total man days : 96