Muster Roll No. : 3430	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : 138 GH    Sanction Date : 02/06/2018
Work Code : 1115008064/LD/8808564790	Work Name : JAMIN SAMTHAL AT PANI (SR.NO.82/1/B) (1115008064/LD/8808564790)

Measurement Book Detail

MB NO.  25        Page NO.  48

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 8 9 10 11 12 13 14 15 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 AMARTBEN(Wife) GJ-15-008-064-001/204703 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007725 Credited 29/06/2018   2 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007725 Credited 29/06/2018   3 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007725 Credited 29/06/2018   4 RATHVA JAYSHREEBEN HARESHBHAI(Wife) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007725 Credited 29/06/2018   5 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   6 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   7 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   8 GANPATBHAI(Self) GJ-15-008-064-001/204713 SC PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   9 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   10 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL028413 Credited 10/04/2019   11 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   12 JAYABEN(Self) GJ-15-008-064-001/204717 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   13 AMRATBEN(Self) GJ-15-008-064-001/204710 SC PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007725 Credited 29/06/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 23280 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 37830 Average Per labour 2910

Total man days : 195