Muster Roll No. : 1020	Date From : 17/01/2019    Date To : 31/01/2019	Sanction No. : 18/18    Sanction Date : 25/04/2018
Work Code : 1104009036/WH/100000000000082359	Work Name : CHECKDEM UNDU UTARVANU KAM THONDA (1104009036/WH/100000000000082359)

Measurement Book Detail

MB NO.  47160        Page NO.  2357980

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 11 12 13 14 15 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 BHUVA.DEVABHAI.HAMIRBHAI.(Self) GJ-04-009-036-001/64571 OTHER Thonda P P P P P P P P P P P P P P P 15 187.5333333 2813 0 0 2813 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   2 MANJUBEN SAVJIBHAI(Mother-in-Law) GJ-04-009-036-001/64571 OTHER Thonda P P P P P P P P P P P P P P P 15 187.5333333 2813 0 0 2813 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   3 MAKWANA.RAJESHBHAI.JIVRAJBHAI(Son) GJ-04-009-036-001/64565 SC Thonda P P P P P P P P P P P P P P P 15 187.5333333 2813 0 0 2813 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   4 DANGAR.VALABHAI.RAMBHAI.(Self) GJ-04-009-036-001/64604 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   5 DANGAR.DEVUBEN.VALABHAI(Wife) GJ-04-009-036-001/64604 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   6 DANGAR.RAHULBHAI.VALABHAI(Son) GJ-04-009-036-001/64604 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   7 MAKWANA.HIMMATBHAI.SHAMBHUBHAI(Self) GJ-04-009-036-001/64606 OTHER Thonda P P P P P P P P P P P P P P P 15 138.1333333 2072 0 0 2072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   8 MAKWANA HIRABEN HIMMATBHAI(Wife) GJ-04-009-036-001/64606 OTHER Thonda P P P P P P P P P P P P P P P 15 138.1333333 2072 0 0 2072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   9 PARMAR PARESHBHAI HIMMATBHAI(Son) GJ-04-009-036-001/64606 OTHER Thonda P P P P P P P P P P P P P P P 15 138.1333333 2072 0 0 2072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   10 PARMAR VILASBEN HIMMATBHAI(Daughter) GJ-04-009-036-001/64606 OTHER Thonda P P P P P P P P P P P P P P P 15 138.1333333 2072 0 0 2072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   11 PARMAR MEHULBHAI HIMATBHAI(Brother) GJ-04-009-036-001/64606 OTHER Thonda P P P P P P P P P P P P P P P 15 138.1333333 2072 0 0 2072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   12 BAMBA.HARIBHAI.PACHABHAI(Self) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P P P P P P 15 161.0666667 2416 0 0 2416 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   13 BAMBA.HARSHABEN.HARIBHAI.(Wife) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P P P P P P 15 161.0666667 2416 0 0 2416 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   14 VAGHELA CHITHARBHAI MERABHAI(Self) GJ-04-009-036-001/64575 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   15 VAGHELA LAKHUBEN CHITHARBHAI(Wife) GJ-04-009-036-001/64575 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006139 Credited 18/03/2019   16 JADAV.LKHMANBHAI.SONDABHAI(Self) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL006139 Credited 18/03/2019   17 JADAV.USHABEN.LAKHAMANBHAI(Wife) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL006139 Credited 18/03/2019   18 JADAV.MUKESHBHAI.NATHABHAI(Self) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL006139 Credited 18/03/2019   19 JADAV.RAMBHABEN.MUKESHBHAI(Wife) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL006139 Credited 18/03/2019   20 JADAV NISHABEN MUKESHBHAI(Daughter) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL006139 Credited 18/03/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2813 Amount Paid ST 0 Amount Paid Other 49918

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

Total Cash payment(In Rs.) Cash 52731 Average Per labour 2636.55

Total man days : 300