Muster Roll No. : 945	Date From : 22/02/2019    Date To : 27/02/2019	Sanction No. : 196/18    Sanction Date : 22/10/2018
Work Code : 1104001028/AV/100000000000074743	Work Name : SEGREGATION SHED AT LAKHANKA 2018-19

Measurement Book Detail

MB NO.  46695        Page NO.  2334742

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 CHAUHAN VITHALBHAI KHIMABHAI(Self) GJ-04-001-028-001/14141-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   2 CHAUHAN SAVUBEN VITHALBHAI(Wife) GJ-04-001-028-001/14141-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   3 CHUAHAN ARVINDBHAI SAVJIBHAI(Self) GJ-04-001-028-001/90303 OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   4 CHUAHAN AVALBEN ARVINDBHAI(Wife) GJ-04-001-028-001/90303 OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   5 BARAIYA ZAVERBHAI HAJABHAI(Self) GJ-04-001-028-001/13358-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   6 RAVAL BHUPATBHAI SAVJIBHAI(Self) GJ-04-001-028-001/113040 OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   7 BARAIYA BHAVUBEN ZAVERBHAI(Wife) GJ-04-001-028-001/13358-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   8 CHAUHAN RAMESHBHAI MAVJIBHAI(Self) GJ-04-001-028-001/13363-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   9 CHAUHAN BHAKUBEN RAMESHBHAI(Wife) GJ-04-001-028-001/13363-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   10 CHAUHAN CHITHARBHAI SAVJIBHAI(Self) GJ-04-001-028-001/13399-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA BHUMBHALI UBIN0540277 1104001WL006503 Credited 10/04/2019   11 CHAUHAN GAURIBEN CHITHARBHAI(Wife) GJ-04-001-028-001/13399-A OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA BHUMBHALI UBIN0540277 1104001WL006503 Credited 10/04/2019   12 RAVAL JAYABEN BHUPATBHAI(Wife) GJ-04-001-028-001/113040 OTHER Lakhanka P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL006503 Credited 10/04/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72