Muster Roll No. : 13415	Date From : 28/01/2019    Date To : 01/02/2019	Sanction No. : 74...    Sanction Date : 01/06/2018
Work Code : 1109007008/WC/99759938039	Work Name : GHORVADA PRA SHALA NO 1 PASE TALAV UNDU KARVA NU KAM (1109007008/WC/99759938039)

Measurement Book Detail

MB NO.  151        Page NO.  43

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 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 MAHENDRBHAI GJ-09-007-008-002/7461391 ST Dharoli A A A A A 0 0 0 0 0 0 DENA BANK ISARI BKDN0130849 1109007WL019823   2 KAILASBEN(Wife) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 146 730 0 0 730 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823 Credited 13/03/2019   3 MALVIYA LAXMIBEN D(Daughter) GJ-09-007-008-002/946700141 ST Dharoli P P P P P 5 145 725 0 0 725 DENA BANK ISARI BKDN0130849 1109007WL019823 Credited 13/03/2019   4 Khat Babubhai GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 192 960 0 0 960 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823 Credited 13/03/2019   5 Vinaben GJ-09-007-008-003/74111025 OTHER Ghorvada P P P P P 5 192 960 0 0 960 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   6 Khat Nanabhai GJ-09-007-008-003/74111026 OTHER Ghorvada P P P P P 5 148 740 0 0 740 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823 Credited 13/03/2019   7 VINODBHAI GJ-09-007-008-003/74111041 ST Ghorvada P P P P P 5 148 740 0 0 740 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823 Credited 13/03/2019   8 GELAT AMRUTBHAI VIRJIBHAI(Self) GJ-09-007-008-003/74111044 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823   9 KAILASHBEN GJ-09-007-008-003/74111046 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823   10 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P P P P P 5 148 740 0 0 740 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019823 Credited 13/03/2019   11 KHANT KACHARABHAI KODARBHAI(Self) GJ-09-007-008-003/74111058 OTHER Ghorvada P P P P P 5 150 750 0 0 750 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   12 BHARATBHAI GJ-09-007-008-003/74111052 OTHER Ghorvada P P P P P 5 147 735 0 0 735 BANK OF BARODA ISARI BARB0DBISAR 1109007WL023530 Credited 17/07/2019   13 GELAT GITABEN AMARUTBHAI(Wife) GJ-09-007-008-003/74111044 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823   14 RAMESH GJ-09-007-008-003/74111046 OTHER Ghorvada P P P P P 5 148 740 0 0 740 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   15 KHANT LILABEN BHUPATBHAI(Wife) GJ-09-007-008-003/74111051 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823   16 BHUPATBHAI(Self) GJ-09-007-008-003/74111051 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823   17 KHANT MANABHAI GJ-09-007-008-003/74111039 OTHER Ghorvada P P P P P 5 145 725 0 0 725 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   18 MALVIYA DHULABHAI(Self) GJ-09-007-008-002/946700141 ST Dharoli P P P P P 5 146 730 0 0 730 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   19 GALAT SAGITA BEN GJ-09-007-008-003/74111024 ST Ghorvada P P P P P 5 147 735 0 0 735 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   20 KHANT ASABEN GJ-09-007-008-003/74111041 ST Ghorvada P P P P P 5 146 730 0 0 730 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   21 KHANT KALIBEN MADHABHAI(Self) GJ-09-007-008-003/74111052 OTHER Ghorvada A A A A A 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823   22 KHANT VISHNUBHAI AMARABHAI(Self) GJ-09-007-008-003/74111056 OTHER Ghorvada P P P P P 5 149 745 0 0 745 BANK OF BARODA ISARI BARB0DBISAR 1109007WL019823 Credited 13/03/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3660 Amount Paid Other 7825

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

Total Cash payment(In Rs.) Cash 11485 Average Per labour 522.0455

Total man days : 75