Muster Roll No. : 1020	Date From : 29/06/2018    Date To : 08/07/2018	Sanction No. : 03/15    Sanction Date : 25/04/2018
Work Code : 1104008049/WH/99759902614	Work Name : DEEPNING OF POND AT VILLAGE RAJAPARA(KHO) 2018-19

Measurement Book Detail

MB NO.  46276        Page NO.  2313753

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 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 PAYALBEN BHAGVANBHAI MAKWANA(Daughter) GJ-04-008-049-001/138403 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 170.1 1701 0 0 1701 DENA BANK SIHOR BKDN0320092 1104008WL002994 Credited 17/07/2018   2 GITABEN BHIKHABHAI MAKWANA(Wife) GJ-04-008-049-001/138410 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 184.2 1842 0 0 1842 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002994 Credited 17/07/2018   3 JIVABHAI(Self) GJ-04-008-049-001/106376 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA SHIHOR 060015 1104008WL002994 Credited 17/07/2018   4 DANGAR BHARATBHAI JINABHAI(Self) GJ-04-008-049-001/139301 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 184.2 1842 0 0 1842 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   5 KAMLABEN RAGHAVBHAI(Wife) GJ-04-008-049-001/139303 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 172.3 1723 0 0 1723 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   6 NITABEN(Wife) GJ-04-008-049-001/139307 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 176.7 1767 0 0 1767 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   7 DINESHBHAI JIVABHAI GJ-04-008-049-001/138402 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 177.6 1776 0 0 1776 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   8 CHHAYABEN DINESHBHAI GJ-04-008-049-001/138402 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 177.6 1776 0 0 1776 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRG 1104008WL002994 Credited 17/07/2018   9 BHAVNABEN BHAGVANBHAI GJ-04-008-049-001/138403 OTHER Rajpara (Khodiyar) P P P P P P P P P P 10 170.1 1701 0 0 1701 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL002994 Credited 17/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15918

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

Total Cash payment(In Rs.) Cash 15918 Average Per labour 1768.6666

Total man days : 90