Muster Roll No. : 1533	Date From : 18/01/2019    Date To : 23/01/2019	Sanction No. : 255    Sanction Date : 25/04/2018
Work Code : 1104002023/WC/99759944273	Work Name : NESVAD KALURAM NI VADI PASE CHEKDAM UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  46667        Page NO.  2333320

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 Labhubhai Noghabhai Dabhi(Self) GJ-04-002-023-001/139058 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   2 VISHAL PREMJI(Self) GJ-04-002-023-001/151313 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   3 NARESHBHAI MAKODBHAI DABHI GJ-04-002-023-001/155747 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   4 KAILASHBHAI GHUSABHAI DABHI GJ-04-002-023-001/155747 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   5 BHOLABHAI RAGHAVBHAI DABHI GJ-04-002-023-001/155748 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   6 JAYABEN MANJIBHAI DABHI GJ-04-002-023-001/155194 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   7 Madhuben Labhubhai Dabhi(Wife) GJ-04-002-023-001/139058 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   8 KALPESHBHAI KHATABHAI DABHI(Self) GJ-04-002-023-001/139073 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   9 GOKULBHAI KHATABHAI DABHI GJ-04-002-023-001/151352 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   10 AJAY LABHUBHAI DABHI(Self) GJ-04-002-023-001/151376 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   11 BHARAATBHAI TULSHIBHAI SARVAIYA(Self) GJ-04-002-023-001/132263 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   12 Jagrutiben Vikrambhai Solanki GJ-04-002-023-001/152708 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 14/03/2019   13 DABHI NANIBEN TULSHIBHAI GJ-04-002-023-001/152725 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   14 SUDHANBHAI LABHUBHAI DABHI(Self) GJ-04-002-023-001/151326 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VALUKAD BKID0003214 1104002WL005963 Credited 13/03/2019   15 GULAB KANTI SARVAIYA GJ-04-002-023-001/151310 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL005963 Credited 14/03/2019   16 SUNITA CHITHAR SARVAIYA GJ-04-002-023-001/151310 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL005963 Credited 13/03/2019   17 VIKRAMBHAI DAYABHAI DABHI(Self) GJ-04-002-023-001/155727 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   18 KURJIBHAI VIKRAMBHAI DABHI GJ-04-002-023-001/155728 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   19 SAVUBEN VIKRAMBHAI DABHI GJ-04-002-023-001/155729 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 AXIS BANK MAMSA UTIB0002265 1104002WL005963 Credited 13/03/2019   20 DABHI JAGUBEN BHAKABHAI GJ-04-002-023-001/152739 OTHER Nesvad P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL005963 Credited 13/03/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 120