Muster Roll No. : 1003	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 182    Sanction Date : 08/03/2019
Work Code : 1104001022/RC/100000000000086542	Work Name : METALING ROAD KANATALAV GAM THI MITHAPARNA RASTE 2018/19

Measurement Book Detail

MB NO.  47032        Page NO.  2351584

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 BHAVABHAI PRAGBHAI(Self) GJ-04-001-022-001/3065-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   2 SAVUBEN PRAGBHAI(Wife) GJ-04-001-022-001/3065-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   3 VIJAYBHAI BHAVABHAI(Son) GJ-04-001-022-001/3065-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   4 BHAVUBEN VIJAYBHAI(Daughter-in-Law) GJ-04-001-022-001/3065-A OTHER Kanatalav P P P A A A 3 194 582 0 0 582       1104001WL006758 Credited 20/04/2019   5 RAJUBHAI BHAVABHAI(Son) GJ-04-001-022-001/3065-A OTHER Kanatalav A A A P P P 3 194 582 0 0 582       1104001WL006758 Credited 20/04/2019   6 PARULBEN RAJUBHAI(Daughter-in-Law) GJ-04-001-022-001/3065-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164       1104001WL006758 Credited 20/04/2019   7 JALABEN KANJIBHAI(Self) GJ-04-001-022-001/3607-B OTHER Kanatalav P P A P P P 5 194 970 0 0 970       1104001WL006758 Credited 20/04/2019   8 ISHWARBHAI KANJIBHAI(Son) GJ-04-001-022-001/3607-B OTHER Kanatalav P A P P P P 5 194 970 0 0 970       1104001WL006758 Credited 20/04/2019   9 BHARATIBEN ISHWARBHAI(Daughter-in-Law) GJ-04-001-022-001/3607-B OTHER Kanatalav P P P A P P 5 194 970 0 0 970       1104001WL006758 Credited 20/04/2019   10 CHAUHAN MUKESHBHAI BATUKBHAI(Self) GJ-04-001-022-001/18518-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   11 CHAUHAN CHAKUBEN MUKESHBHAI(Wife) GJ-04-001-022-001/18518-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   12 RASHIKBHAI KALUBHAI(Self) GJ-04-001-022-001/18524-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   13 VILASHBHAI DHANABHAI GJ-04-001-022-001/18581 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   14 BHANUBHAI DHANABHAI GJ-04-001-022-001/18581 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   15 VELABHAI PRABHUBHAI(Self) GJ-04-001-022-001/18516 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   16 KANUBEN VELABHAI(Wife) GJ-04-001-022-001/18516 OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   17 BHAVUBEN RAMESHBHAI(Wife) GJ-04-001-022-001/18508-A OTHER Kanatalav P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA VELAVADAR BKID0003203 1104001WL006758 Credited 20/04/2019   Daily Attendence 16 15 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18042

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1061.2941

Total man days : 93