Muster Roll No. : 186	Date From : 18/05/2019    Date To : 01/06/2019	Sanction No. : 15/2019    Sanction Date : 06/05/2019
Work Code : 1104009036/WH/100000000000086984	Work Name : Deepening of Checkdem - Thonda (1104009036/WH/100000000000086984)

Measurement Book Detail

MB NO.  46839        Page NO.  2341928

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 BARAIYA GITABEN BARATBHAI(Self) GJ-04-009-036-001/114051 OTHER Thonda P P P P P P P P P P P P P P P 15 112.3333333 1685 0 0 1685 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   2 BARAIYA BARATBHAI BOLABHAI(Husband) GJ-04-009-036-001/114051 OTHER Thonda P P P P P P P P P P P P P P P 15 112.3333333 1685 0 0 1685 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   3 BARAIYA PRADIPBHAI BARATBHAI(Son) GJ-04-009-036-001/114051 OTHER Thonda P P P P P P P P P P P P P P P 15 112.3333333 1685 0 0 1685 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   4 BARAIYA NILAMBEN BARATBHAI(Daughter) GJ-04-009-036-001/114051 OTHER Thonda P P P P P P P P P P P P P P P 15 112.3333333 1685 0 0 1685 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   5 SABOLIYA RAYAABEN VALLBHBHAI(Self) GJ-04-009-036-001/114052 OTHER Thonda P P P P P P P P P P P P P P P 15 119.7333333 1796 0 0 1796 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   6 SABOLIYA NARSHIBHAI VALLBHBHAI(Son) GJ-04-009-036-001/114052 OTHER Thonda P P P P P P P P P P P P P P P 15 119.6666667 1795 0 0 1795 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   7 SABOLIYA SANGITABEN NARSHIBHAI(Daughter-in-Law) GJ-04-009-036-001/114052 OTHER Thonda P P P P P P P P P P P P P P P 15 119.6666667 1795 0 0 1795 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   8 HBUVA RAJUBHAI NAGABHAI(Son) GJ-04-009-036-001/113568 OTHER Thonda P P P P P P P P P P P P P P P 15 105.7333333 1586 0 0 1586 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   9 BARAIYA MANISHABEN ARVINDBHAI(Wife) GJ-04-009-036-001/113570 OTHER Thonda P P P P P P P P P P P P P P P 15 140.0666667 2101 0 0 2101 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   10 BARAIYA BHOLABHAI SHAMBHUBHAI(Father) GJ-04-009-036-001/113570 OTHER Thonda P P P P P P P P P P P P P P P 15 140.0666667 2101 0 0 2101 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   11 MAKWANA RASHILABEN BUDHABHAI(Self) GJ-04-009-036-001/114055 OTHER Thonda P P P P P P P P P P P P P P P 15 75.8 1137 0 0 1137 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   12 MAKWANA BUDHABHAI NARSHIBHAI(Husband) GJ-04-009-036-001/114055 OTHER Thonda P P P P P P P P P P P P P P P 15 75.8 1137 0 0 1137 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000801 Credited 19/06/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20188

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

Total Cash payment(In Rs.) Cash 20188 Average Per labour 1682.3334

Total man days : 180