Muster Roll No. : 3545	Date From : 26/05/2019    Date To : 02/06/2019	Sanction No. : 2075 L    Sanction Date : 28/02/2019
Work Code : 1115008064/LD/100000000000088644	Work Name : JAMIN SAMTHAL AT PANI (BHUPAT DHURSING)SR.NO.130 (1115008064/LD/100000000000088644)

Measurement Book Detail

MB NO.  128        Page NO.  63

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 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 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI X P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007533 Credited 20/06/2019   2 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI X P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007533 Credited 20/06/2019   3 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI X P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007533 Credited 20/06/2019   4 SUMITRABEN VIJAYBHAI GJ-15-008-064-001/20890 SC PANI X P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007533 Credited 20/06/2019   5 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI X P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007533 Credited 20/06/2019   6 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI X P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007533 Credited 19/06/2019   7 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI X P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007533 Credited 19/06/2019   8 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI X P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007533 Credited 19/06/2019   9 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI X P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007533 Credited 19/06/2019   Daily Attendence 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4179 Amount Paid ST 8358 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12537 Average Per labour 1393

Total man days : 63