Muster Roll No. : 3515	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : 3/V    Sanction Date : 25/10/2018
Work Code : 1119003005/LD/100000000000080842	Work Name : KOPARIAMBA GAME RAMANBHAI RANGUBHAI NI JAMINMA PATHTHRPALANU KAM (1119003005/LD/100000000000080842)

Measurement Book Detail

MB NO.  30        Page NO.  12

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 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 GULABBHAI MOHANBHAI GJ-19-003-005-003/464630621 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003595 Credited 19/12/2018   2 SUMABEN KESARBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   3 GULUBHAI MANABHAI MIRKA(Self) GJ-19-003-005-003/464630999 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   4 ANILABEN NAVINBHAI PAWAR(Wife) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   5 BHARTIBEN SURESHBHAI PAWAR(Wife) GJ-19-003-005-003/464631001 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   6 NAVINBHAI SURESHBHAI PAWAR(Self) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   7 SONIBEN MANASUBHAI GJ-19-003-005-003/464630615 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   8 SOMIBEN GULUBHAI MIRKA(Wife) GJ-19-003-005-003/464630999 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL003595 Credited 19/12/2018   9 SUMITRABEN NIREABHAI GJ-19-003-005-003/464630662 ST Khopariamba P P P P P P P P P P P P P A 13 188 2444 0 0 2444 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003595 Credited 19/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 117