Muster Roll No. : 1004	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 182    Sanction Date : 08/03/2019
Work Code : 1104001022/RC/100000000000086542	Work Name : METALING ROAD KANATALAV GAM THI MITHAPARNA RASTE 2018/19

Measurement Book Detail

MB NO.  47032        Page NO.  2351584

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 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 KAILASHBEN PRABHUBHAI(Daughter-in-Law) GJ-04-001-022-001/3607-B OTHER Kanatalav P P P P P A 5 194 970 0 0 970       1104001WL006758 Credited 20/04/2019   2 RATHOD PARESHBHAI(Self) GJ-04-001-022-001/42 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   3 RATHOD CHAKUBEN(Wife) GJ-04-001-022-001/42 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   4 RATHOD GAURIBEN(Mother) GJ-04-001-022-001/42 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   5 BAHTABHAI GAGABHAI(Self) GJ-04-001-022-001/66-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   6 RAJUBHAI(Son) GJ-04-001-022-001/66-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   7 SAJANBEN(Daughter) GJ-04-001-022-001/66-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   8 MEHULBHAI(Son) GJ-04-001-022-001/66-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   9 VINUBEN(Son) GJ-04-001-022-001/66-A OTHER Kanatalav A A P P P P 4 194 776 0 0 776       1104001WL006758 Credited 20/04/2019   10 GAURIBEN(Self) GJ-04-001-022-001/41 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   11 NARESHBHAI(Son) GJ-04-001-022-001/41 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   12 RAJESHBHAI(Son) GJ-04-001-022-001/41 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   13 ASHOKBHAI(Self) GJ-04-001-022-001/58 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   14 NITABEN(Wife) GJ-04-001-022-001/58 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   15 KETANBHAI(Brother) GJ-04-001-022-001/58 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006758 Credited 20/04/2019   16 VIHABHAI(Self) GJ-04-001-022-001/67 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006758 Credited 20/04/2019   17 BHAGAVANBHAI(Brother) GJ-04-001-022-001/67 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006758 Credited 20/04/2019   18 RATANBEN(Wife) GJ-04-001-022-001/67 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006758 Credited 20/04/2019   19 SHEETALBEN VAHABHAI(Wife) GJ-04-001-022-001/67 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006758 Credited 20/04/2019   Daily Attendence 18 18 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21534

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

Total Cash payment(In Rs.) Cash 21534 Average Per labour 1133.3684

Total man days : 111