Muster Roll No. : 685	Date From : 04/08/2019    Date To : 13/08/2019	Sanction No. : 24 /2019    Sanction Date : 15/07/2019
Work Code : 1105008032/DP/10511114088044	Work Name : NANI KUNDAL VANIKARAN NU KAM 2019-20 (1105008032/DP/10511114088044)

Measurement Book Detail

MB NO.  145        Page NO.  25

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 8 9 10 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 MAKVANA BHAVESHBHAIJESABHAI(Son) GJ-05-008-032-001/104152 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 22/08/2019   2 PRAVINBHAI(Self) GJ-05-008-032-001/16221 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 23/08/2019   3 VASANTBEN(Self) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 23/08/2019   4 SOLANKI GOBARBHAI PREMJIBHAI(Self) GJ-05-008-032-001/6234 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 22/08/2019   5 SOLANKI SANGITA OBARBHAI(Daughter) GJ-05-008-032-001/6234 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 22/08/2019   6 SOLANKI HANSA GOBARBHAI(Daughter) GJ-05-008-032-001/6234 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 22/08/2019   7 SOLANKI ASHVINBHAI GOBARBHAI(Son) GJ-05-008-032-001/6234 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001197 Credited 22/08/2019   8 CHIRAGBHAI(Son) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P P P P P 10 199 1990 0 0 1990 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL001197 Credited 22/08/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15920

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1990

Total man days : 80