Muster Roll No. : 93	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 Hareshbhai Popatbhai Shiyal(Self) GJ-05-004-024-001/141 OTHER Dungarparda A A P A P P P P P P P P P P P 12 145 1740 0 0 1740 DENA BANK RAJULA BKDN0320393 1105004WL000129 Credited 13/05/2019   2 Ghanshyambhai Bhimajibhai(Son) GJ-05-004-024-001/140 OTHER Dungarparda P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   3 vimalaben bachubhai GJ-05-004-024-001/14 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   4 Dayaben Jasabhai(Daughter) GJ-05-004-024-001/139 OTHER Dungarparda P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   5 Hiralben Hareshbhai(Wife) GJ-05-004-024-001/141 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   6 Jentibhai Nanjibhai Bambhaniya(Self) GJ-05-004-024-001/142 OTHER Dungarparda A P P A P P P P P P P P P P P 13 114 1482 0 0 1482 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   7 Jentibhai Amrutbhai Davera(Self) GJ-05-004-024-001/144 OTHER Dungarparda A A A A A A A A A A P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   8 Jayaben Jentibhai(Wife) GJ-05-004-024-001/142 OTHER Dungarparda P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   9 maheshbhai bachubhai GJ-05-004-024-001/14 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   10 Bhimajibhai Raghavbhai Shiyal(Self) GJ-05-004-024-001/140 OTHER Dungarparda A P P A P P P P P P P P P P P 13 137 1781 0 0 1781 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000129 Credited 13/05/2019   11 Dineshbhai Parsotambhai Bambhaniya(Self) GJ-05-004-024-001/143 OTHER Dungarparda A P P A P P P P P P P P P P P 13 133 1729 0 0 1729 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   12 Vijuben Dineshbhai(Wife) GJ-05-004-024-001/143 OTHER Dungarparda P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000129 Credited 13/05/2019   Daily Attendence 5 8 9 5 9 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 131