Muster Roll No. : 848	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 03/18    Sanction Date : 25/04/2018
Work Code : 1104008021/WH/99759902673	Work Name : DEEPNING OF POND AT VILLAGE JAMBALA 2018-19 (1104008021/WH/99759902673)

Measurement Book Detail

MB NO.  46275        Page NO.  2313711

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 harjibhai(Self) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 85.714 600 0 0 600 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   2 bharatbhai(Son) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 85.714 600 0 0 600 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   3 jayaben(Wife) GJ-04-008-021-001/107565 OTHER Jambala P P P P P P P 7 85.714 600 0 0 600 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   4 RAYABEN(Self) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 87.81 614.67 0 0 614.67 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   5 VIPULBHAI(Son) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 87.81 614.67 0 0 614.67 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   6 ASMITABEN VIPULBHAI SOLANKI(Daughter-in-Law) GJ-04-008-021-001/107567 OTHER Jambala P P P P P P P 7 87.809 614.66 0 0 614.66 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   7 lavjibhai(Self) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 64.286 450 0 0 450 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   8 DIPAKBHAI LAVJIBHAI DABHI(Son) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 64.286 450 0 0 450 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   9 KANTUBEN DIPAKBHAI DABHI(Daughter-in-Law) GJ-04-008-021-001/107568 OTHER Jambala P P P P P P P 7 64.286 450 0 0 450 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   10 VINUBHAI(Self) GJ-04-008-021-001/107575 OTHER Jambala P P P P P P P 7 138.5 969.5 0 0 969.5 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   11 VASANTBEN(Wife) GJ-04-008-021-001/107575 OTHER Jambala P P P P P P P 7 138.5 969.5 0 0 969.5 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   12 HARJIBHAI(Self) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 99.619 697.33 0 0 697.33 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   13 GOMTIBEN(Wife) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 99.62 697.34 0 0 697.34 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   14 DIPAKBHAI(Son) GJ-04-008-021-001/107585 OTHER Jambala P P P P P P P 7 99.619 697.33 0 0 697.33 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   15 MUKESHBHAI(Self) GJ-04-008-021-001/107586 OTHER Jambala P P P P P P P 7 98.429 689 0 0 689 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   16 GAVUBEN(Wife) GJ-04-008-021-001/107586 OTHER Jambala P P P P P P P 7 98.429 689 0 0 689 DENA BANK DEVGANA BKDN0320887 1104008WL002487 Credited 16/07/2018   17 KAMLABEN(Wife) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.714 607 0 0 607 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL003558 Credited 16/08/2018   18 LABHUBHAI(Self) GJ-04-008-021-001/107593 OTHER Jambala P P P P P P P 7 86.714 607 0 0 607 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL002487 Credited 16/07/2018   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11617

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

Total Cash payment(In Rs.) Cash 11617 Average Per labour 645.3889

Total man days : 126