Muster Roll No. : 2242	Date From : 17/07/2019    Date To : 30/07/2019	Sanction No. : 79/544445    Sanction Date : 25/02/2019
Work Code : 1119003028/WC/100000000000087175	Work Name : Stone Wall Work At Village Garkhadi Hanuman Mandir in Land (1119003028/WC/100000000000087175)

Measurement Book Detail

MB NO.  16        Page NO.  95

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 11 12 13 14 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 RAHULBHAI RAMESHBHAI VALVI(Self) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002185 Credited 06/08/2019   2 AELISHABEN RAHULBHAI VALVI(Wife) GJ-19-003-028-003/464624180 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002185 Credited 06/08/2019   3 HIRABEN RAMESHBHAI GJ-19-003-028-003/464619671 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002185 Credited 07/08/2019   4 VADAVI RUDHUBHAI JANUBHAI GJ-19-003-028-003/464619679 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002185 Credited 07/08/2019   5 KAMDI RAJEDHARABHAI SANPANTBHAI(Self) GJ-19-003-028-003/464624163 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002185 Credited 07/08/2019   6 KAMDI MIRABEN RAJEDHARABHAI(Wife) GJ-19-003-028-003/464624163 ST Garkhadi P P P A A A A A A A A A A A 3 199 597 0 0 597 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002185 Credited 06/08/2019   7 PRAVINBHAI JAYRAMBHAI MALVIS(Self) GJ-19-003-028-003/464624184 ST Garkhadi P P P P P P P P P P P P A A 12 199 2388 0 0 2388 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002185 Credited 06/08/2019   Daily Attendence 7 7 7 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14925 Average Per labour 2132.1428

Total man days : 75