Muster Roll No. : 2964	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : DA-103    Sanction Date : 16/04/2018
Work Code : 1123001015/LD/8808560657	Work Name : SANGADA GORDHAN VESTABHAI-43/6 (1123001015/LD/8808560657)

Measurement Book Detail

MB NO.  2394        Page NO.  60

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 sangada amrsingbhai chandubhai(Brother) GJ-23-001-015-001/9595555720 ST Dasla P P P P P P 6 157 942 0 0 942       1123001WL012325 Credited 29/06/2018   2 sangada sajanbhai pujabhai(Self) GJ-23-001-015-001/9595555720 ST Dasla P P P P P P 6 157 942 0 0 942 ICICI BANK DASLA ICIC0002241 1123001WL012325 Credited 29/06/2018   3 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P 6 157 942 0 0 942 ICICI BANK DAHOD ICIC0000466 1123001WL012325 Credited 29/06/2018   4 sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 ST Dasla P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   5 sangada majliben nathiyabhai(Wife) GJ-23-001-015-001/9595555729 ST Dasla P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   6 GARVAL DHIRUBHAI BHALABHAI(Self) GJ-23-001-015-001/9595556128 ST Dasla P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   7 GARVAL JHITRIBEN DHIRUBHAI(Wife) GJ-23-001-015-001/9595556128 ST Dasla P P P P P P 6 162.1666 973 0 0 973 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   8 SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   9 SANGADA VASNIBEN NARSIGBHAI(Wife) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012325 Credited 29/06/2018   10 SANGADA JANIBEN KHATIYABHAI(Wife) GJ-23-001-015-001/9595555879 ST Dasla P P P P P P 6 157 942 0 0 942 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL012325 Credited 29/06/2018   11 SANGADA KHATIYABHAI MANABHAI(Self) GJ-23-001-015-001/9595555879 ST Dasla P P P P P P 6 157 942 0 0 942 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL012325 Credited 29/06/2018   12 sangada manaben vinubhai(Wife) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P 6 157 942 0 0 942 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL012325 Credited 29/06/2018   13 sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL012325 Credited 29/06/2018   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12277 Average Per labour 944.3846

Total man days : 78