Muster Roll No. : 3716	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : DAH-786    Sanction Date : 19/05/2018
Work Code : 1123001015/WH/100000000000080839	Work Name : SAGADA PUNIYA LAXAMAN-251 (1123001015/WH/100000000000080839)

Measurement Book Detail

MB NO.  2394        Page NO.  60

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 SANGADA SAMANTSIG KHANSIG(Self) GJ-23-001-015-001/9595555829 ST Dasla P P P P P P 6 133 798 0 0 798       1123001WL064906 Credited 11/11/2020   2 SANGADA SABABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595555874 ST Dasla P P P P P P 6 133 798 0 0 798       1123001WL015286 Credited 18/07/2018   3 SANGADA SENABEN SAMANTSIG(Wife) GJ-23-001-015-001/9595555829 ST Dasla P P P P P P 6 133 798 0 0 798 ICICI BANK DAHOD ICIC0000466 1123001WL015286 Credited 18/07/2018   4 SANGADA RAMSUBHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555757 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   5 SANGADA BHIKHABHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555779 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   6 SANGADA KARMABEN BHIKHABHAI(Wife) GJ-23-001-015-001/9595555779 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   7 SANGADA PUNIYABHAI LAXMANBHAI(Self) GJ-23-001-015-001/9595555946 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   8 SANGADA KABUDIBEN PUNIYABHAI(Wife) GJ-23-001-015-001/9595555946 ST Dasla P P P P P P 6 130.3333 782 0 0 782 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   9 SANGADA BANUBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   10 SANGADA MUKESHBHAI BHIKHABHAI(Self) GJ-23-001-015-001/9595555874 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   11 GARVAL JATNIBEN BHALABHAI(Wife) GJ-23-001-015-001/9595555762 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   12 SANGADA SUMITARABEN RAMSUBHAI(Wife) GJ-23-001-015-001/9595555757 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   13 GARVAL BHALABHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555762 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   14 SANGADA KANESHBHAI BHIKHABHAI(Self) GJ-23-001-015-001/9595555870 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   15 SANGADA RASLIBEN KANESHBHAI(Wife) GJ-23-001-015-001/9595555870 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   16 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   17 SANGADA KANTABEN BHUPENDRA(Wife) GJ-23-001-015-001/9595555940 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   18 SANGADA BHUPENDRA JAVSIGBHAI(Self) GJ-23-001-015-001/9595555940 ST Dasla P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015286 Credited 18/07/2018   19 sangada manaben vinubhai(Wife) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P 6 133 798 0 0 798 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL015286 Credited 18/07/2018   20 sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL015286 Credited 18/07/2018   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15944 Average Per labour 797.2

Total man days : 120