Muster Roll No. : 153	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : 06/18-19    Sanction Date : 05/04/2018
Work Code : 1102015034/WH/99759902103	Work Name : JUNA NAGDAVAS GAMNU TALAV UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  5        Page NO.  48

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 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 kuvadiya dhiru vashrambhai(Self) GJ-02-015-034-001/44031 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL002206 Credited 16/07/2018   2 kuvadiya nimuben dhirubhai(Wife) GJ-02-015-034-001/44031 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL002206 Credited 16/07/2018   3 NARANBHAI GAGUBHAI DHRANGA(Self) GJ-02-015-034-001/52631 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   4 KAMUBEN NARANBHAI DHRANGA(Wife) GJ-02-015-034-001/52631 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   5 RAVINABEN NARANBHAI DHRANGA(Daughter) GJ-02-015-034-001/52631 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   6 MENANDBHAI GAGUBHAI DHRANGA(Self) GJ-02-015-034-001/52633 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA MORBI, GREEN CHOWK SBIN0060185 1102015WL002206 Credited 16/07/2018   7 JASUBEN MENANDBHAI DHRANGA(Wife) GJ-02-015-034-001/52633 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 STATE BANK OF INDIA MORBI, GREEN CHOWK SBIN0060185 1102015WL002206 Credited 16/07/2018   8 AMUBHAI BHAVANBHAI DANGAR(Self) GJ-02-015-034-001/52629 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   9 SOMIBEN AMUBHAI DANGAR(Wife) GJ-02-015-034-001/52629 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   10 KIRANBEN AMUBHAI DANGAR(Daughter) GJ-02-015-034-001/52629 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   11 CHANDUBHAI GAGUBHAI DANGAR(Self) GJ-02-015-034-001/52630 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   12 LATABEN CHANDUBHAI DANGAR(Wife) GJ-02-015-034-001/52630 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   13 KISHAN CHANDUBHAI DANGAR(Son) GJ-02-015-034-001/52630 OTHER JUNANAGDAVAS P P P P P A P 6 130 780 0 0 780 INDIAN BANK MORVI IDIB000M069 1102015WL002206 Credited 16/07/2018   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 780

Total man days : 78