Muster Roll No. : 1093	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 0139    Sanction Date : 13/11/2018
Work Code : 1121006011/WH/100000000000081776	Work Name : Bhavpara Deeping of Navnala water lake SN 253 year 2018-19 (1121006011/WH/100000000000081776)

Measurement Book Detail

MB NO.  29        Page NO.  91

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 Hun Puriben Lakhaman(Self) GJ-21-006-011-001/121 OTHER Bhavpara P P P A A A A 3 188 564 0 0 564 DENA BANK VISAVADA BKDN0310723 1121006WL000477 Credited 18/06/2019   2 Rabari Naranbhai Dosa(Self) GJ-21-006-011-001/123 ST Bhavpara P P P A P P A 5 126 630 0 0 630 DENA BANK VISAVADA BKDN0310723 1121006WL000477 Credited 18/06/2019   3 Kagariya Tejalben Mandanbhai(Daughter) GJ-21-006-011-001/126 OTHER Bhavpara P P A P P P A 5 188 940 0 0 940 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   4 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P A A P A 4 187 748 0 0 748 DENA BANK Visavada 310723 1121006WL000477 Credited 18/06/2019   5 Rameshbhai Sukabhai(Self) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 185 1110 0 0 1110 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   6 Kariben Rameshbhai(Wife) GJ-21-006-011-001/15 OTHER Bhavpara P P P A P P A 5 185 925 0 0 925 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   7 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P A 6 172 1032 0 0 1032 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   8 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P P P P P P A 6 169 1014 0 0 1014 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   9 Odedra Divaliben Virambhai(Self) GJ-21-006-011-001/67 OTHER Bhavpara P A P P A P A 4 182 728 0 0 728 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   10 Kagadiya Deviben Devjibhai(Self) GJ-21-006-011-001/125 OTHER Bhavpara P P P P P P A 6 192 1152 0 0 1152 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   11 Kagariya Liluben Mandanbhai(Self) GJ-21-006-011-001/126 OTHER Bhavpara P P A P A P A 4 188 752 0 0 752 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   12 hun deviben karshanbhai(Wife) GJ-21-006-011-001/109 OTHER Bhavpara P P P P A A A 4 176 704 0 0 704 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   13 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P A P A 5 169 845 0 0 845 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   14 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P A P P P P A 5 169 845 0 0 845 DENA BANK Tukda Miyani BKDN0311590 1121006WL000477 Credited 18/06/2019   15 Rabari Bhavnaben Meraman(Daughter-in-Law) GJ-21-006-011-001/123 ST Bhavpara P P P A P P A 5 126 630 0 0 630 BANDHAN BANK LIMITED Porbandar BDBL0001806 1121006WL000477 Credited 18/06/2019   16 modhvadiya rambhai rajabhai(Self) GJ-21-006-011-001/127 OTHER Bhavpara P P P P P P A 6 185 1110 0 0 1110 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000477 Credited 18/06/2019   Daily Attendence 16 14 14 11 10 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 1260 Amount Paid Other 11437

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

Total Cash payment(In Rs.) Cash 13729 Average Per labour 858.0625

Total man days : 79