Muster Roll No. : 5013	Date From : 14/06/2019    Date To : 21/06/2019	Sanction No. : 2076 L    Sanction Date : 28/02/2019
Work Code : 1115008064/LD/100000000000088640	Work Name : JAMIN SAMTHAL AT PANI (RATHVA RAGHA SABUR) (1115008064/LD/100000000000088640)

Measurement Book Detail

MB NO.  128        Page NO.  64

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 P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009417 Credited 05/07/2019   2 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009417 Credited 05/07/2019   3 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009417 Credited 05/07/2019   4 SUMITRABEN VIJAYBHAI GJ-15-008-064-001/20890 SC PANI P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009417 Credited 05/07/2019   5 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   6 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   7 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   8 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   9 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   10 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009417 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4776 Amount Paid ST 9552 Amount Paid Other 1592

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1592

Total man days : 80