Muster Roll No. : 96	Date From : 17/04/2019    Date To : 01/05/2019	Sanction No. : vsi-pond1    Sanction Date : 19/03/2018
Work Code : 1105004024/WH/99759901844	Work Name : Deeping Of Pond Dungarparda 17-18

Measurement Book Detail

MB NO.  1120        Page NO.  47

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 Kamleshbhai Baghabhai Shiyal(Self) GJ-05-004-024-001/156 OTHER Dungarparda A P P P P P P P P P P P P P P 14 156 2184 0 0 2184 DENA BANK RAJULA BKDN0320393 1105004WL000129 Credited 13/05/2019   2 Dayaben Kamleshbhai(Wife) GJ-05-004-024-001/156 OTHER Dungarparda P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 DENA BANK RAJULA BKDN0320393 1105004WL000129 Credited 13/05/2019   3 Sonalben Nagjibhai(Daughter) GJ-05-004-024-001/17 OTHER Dungarparda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   4 Maheshbhai Nagjibhai(Son) GJ-05-004-024-001/17 OTHER Dungarparda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   5 kailashben bhupatbhai GJ-05-004-024-001/2 OTHER Dungarparda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129   6 Hansaben Jentibhai(Wife) GJ-05-004-024-001/155 OTHER Dungarparda P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   7 kajalben nagjibhai GJ-05-004-024-001/17 OTHER Dungarparda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   8 babubhai ramjibhai GJ-05-004-024-001/16 OTHER Dungarparda P P P P P P P P P P P P P P P 15 127 1905 0 0 1905 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL000129 Credited 13/05/2019   9 bhupatbhai bhanabhai GJ-05-004-024-001/2 OTHER Dungarparda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI- DUNGAR 060040 1105004WL000129   10 nagjibhai tapubhai GJ-05-004-024-001/17 OTHER Dungarparda A A P A A A A A A A P P P P P 6 145 870 0 0 870 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   11 balvnatbhai govindbhai GJ-05-004-024-001/18 OTHER Dungarparda P A P P P P P P P P P P P P P 14 175.5 2457 0 0 2457 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   12 Manjuben Balvantbhai(Daughter-in-Law) GJ-05-004-024-001/18 OTHER Dungarparda A A A A P P P P P P P P P A A 9 175 1575 0 0 1575 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   Daily Attendence 7 7 9 8 9 9 9 9 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20016

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

Total Cash payment(In Rs.) Cash 20016 Average Per labour 1668

Total man days : 133