Muster Roll No. : 917	Date From : 10/05/2019    Date To : 16/05/2019	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.  89

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 P P P A 6 188 1128 0 0 1128 DENA BANK VISAVADA BKDN0310723 1121006WL000416 Credited 28/05/2019   2 Rabari Rambhiben Rama(Self) GJ-21-006-011-001/122 OTHER Bhavpara P A A P P P A 4 185 740 0 0 740 DENA BANK VISAVADA BKDN0310723 1121006WL000416 Credited 28/05/2019   3 Rabari Naranbhai Dosa(Self) GJ-21-006-011-001/123 ST Bhavpara P P P A P P A 5 177 885 0 0 885 DENA BANK VISAVADA BKDN0310723 1121006WL000416 Credited 28/05/2019   4 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P A A P P A 4 187 748 0 0 748 DENA BANK Visavada 310723 1121006WL000416 Credited 28/05/2019   5 Rameshbhai Sukabhai(Self) GJ-21-006-011-001/15 OTHER Bhavpara P P P P P P A 6 183 1098 0 0 1098 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   6 Kariben Rameshbhai(Wife) GJ-21-006-011-001/15 OTHER Bhavpara P P A A P A A 3 183 549 0 0 549 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   7 Jiviben Rameshbhai(Daughter-in-Law) GJ-21-006-011-001/37 OTHER Bhavpara P P A P P P A 5 190 950 0 0 950 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   8 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P A P P P P A 5 150 750 0 0 750 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   9 Solanki Muniben Rajubhai(Wife) GJ-21-006-011-001/65 OTHER Bhavpara P A P P P P A 5 164 820 0 0 820 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   10 Kagadiya Deviben Devjibhai(Self) GJ-21-006-011-001/125 OTHER Bhavpara P P P P P P A 6 170 1020 0 0 1020 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   11 hun deviben karshanbhai(Wife) GJ-21-006-011-001/109 OTHER Bhavpara P P P A P P A 5 185 925 0 0 925 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   12 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P A P P A A 4 192 768 0 0 768 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   13 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P A P P P A 5 190 950 0 0 950 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   14 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P P A 6 190 1140 0 0 1140 DENA BANK Tukda Miyani BKDN0311590 1121006WL000416 Credited 28/05/2019   15 Rabari Bhavnaben Meraman(Daughter-in-Law) GJ-21-006-011-001/123 ST Bhavpara P P P P P P A 6 170 1020 0 0 1020 BANDHAN BANK LIMITED Porbandar BDBL0001806 1121006WL000416 Credited 28/05/2019   16 modhvadiya rambhai rajabhai(Self) GJ-21-006-011-001/127 OTHER Bhavpara P P P P A A A 4 185 740 0 0 740 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB 1121006WL000416 Credited 28/05/2019   Daily Attendence 16 13 10 12 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 1905 Amount Paid Other 11576

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

Total Cash payment(In Rs.) Cash 14231 Average Per labour 889.4375

Total man days : 79