Muster Roll No. : 2130	Date From : 24/10/2019    Date To : 29/10/2019	Sanction No. : 288/18    Sanction Date : 14/08/2019
Work Code : 1104002/DP/10511114092303	Work Name : PADVA RDFL

Measurement Book Detail

MB NO.  1        Page NO.  18

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 batukbhai nagjibhai solanki(Self) GJ-04-002-011-001/184732 OTHER Kareda P P P A A P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL002136 Credited 26/12/2019   2 Shantibhai Dhanabhai Makwana(Husband) GJ-04-002-011-001/184736 OTHER Kareda P P P A A P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL002136 Credited 26/12/2019   3 vipul(Son) GJ-04-002-011-001/184732 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002136 Credited 26/12/2019   4 chauhan ranchodbhai madhabhai GJ-04-002-011-001/135948 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   5 rekhaben ranchodbhai GJ-04-002-011-001/135948 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   6 chauhan batukbhai odhabhai(Self) GJ-04-002-011-001/168090 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   7 santuben(Wife) GJ-04-002-011-001/184732 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   8 rinaben batukbhai(Daughter) GJ-04-002-011-001/168090 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   9 bhartiben vipulbhai(Daughter-in-Law) GJ-04-002-011-001/184732 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   10 labhuben batukbhai(Wife) GJ-04-002-011-001/168090 OTHER Kareda P P P A A P 4 199 796 0 0 796 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002136 Credited 26/12/2019   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40