Muster Roll No. : 1002	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 182    Sanction Date : 08/03/2019
Work Code : 1104001022/RC/100000000000086542	Work Name : METALING ROAD KANATALAV GAM THI MITHAPARNA RASTE 2018/19

Measurement Book Detail

MB NO.  47032        Page NO.  2351584

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 RAJESHBHAI VALLABHBHAI GJ-04-001-022-001/112953 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   2 ASHIBEN BABUBHAI GJ-04-001-022-001/112954 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   3 TINUBEN BABUBHAI GJ-04-001-022-001/112954 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   4 SANANBEN DINESHBHAI(Wife) GJ-04-001-022-001/119154 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   5 DINESHBHAI BABUBHAI(Father) GJ-04-001-022-001/119154 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   6 RAMANBHAI PARAGBHAI(Self) GJ-04-001-022-001/18507 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   7 MUNNIBEN RAMANBHAI(Wife) GJ-04-001-022-001/18507 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   8 LADUBEN RAMANBHAI(Daughter) GJ-04-001-022-001/18507 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   9 VALLABHBHAI POPATBHAI GJ-04-001-022-001/112953 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   10 RAMESHBHAI DILABHAI(Self) GJ-04-001-022-001/18508-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   11 MUNABHAI VELABHAI GJ-04-001-022-001/119369 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   12 JAGUBEN MUNABHAI GJ-04-001-022-001/119369 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   13 CHAUHAN UMESHBHAI GIDHABHAI(Self) GJ-04-001-022-001/128693 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   14 CHAUHAN KAJALBEN UMESHBHAI(Wife) GJ-04-001-022-001/128693 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   15 BEBIBEN VALLABHBHAI GJ-04-001-022-001/112953 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1164

Total man days : 90