Muster Roll No. : 1019	Date From : 29/06/2018    Date To : 08/07/2018	Sanction No. : 03/15    Sanction Date : 25/04/2018
Work Code : 1104008049/WH/99759902614	Work Name : DEEPNING OF POND AT VILLAGE RAJAPARA(KHO) 2018-19

Measurement Book Detail

MB NO.  46276        Page NO.  2313753

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 BHIMABHAI ODHABHAI(Son) GJ-04-008-049-001/104935 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 172.7 1727 0 0 1727 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   2 HIRABEN(Self) GJ-04-008-049-001/106362 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 184.2 1842 0 0 1842 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   3 savitaben(Self) GJ-04-008-049-001/106363 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 176.5 1765 0 0 1765 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   4 SHANTUBEN(Mother) GJ-04-008-049-001/104926 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 189 1890 0 0 1890 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   5 CHANDUBHAI(Brother) GJ-04-008-049-001/104945 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 170.566 1705.66 0 0 1705.66 BANK OF INDIA SIHOR BKID0003208 1104008WL002994 Credited 17/07/2018   6 HAKABHAI(Self) GJ-04-008-049-001/104945 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 170.567 1705.67 0 0 1705.67 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   7 HANSABEN(Wife) GJ-04-008-049-001/104931 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 176.2 1762 0 0 1762 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   8 KANTABEN BHIMABHAI GJ-04-008-049-001/104935 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 172.7 1727 0 0 1727 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   9 LABHUBEN(Wife) GJ-04-008-049-001/104945 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 170.567 1705.67 0 0 1705.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   10 DEVUBEN GJ-04-008-049-001/104908 ST Rajpara (Khodiyar) P P P P P P P P P P 10 183.9 1839 0 0 1839 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1839 Amount Paid Other 15830

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

Total Cash payment(In Rs.) Cash 17669 Average Per labour 1766.9

Total man days : 100