Muster Roll No. : 13282	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 2074 L    Sanction Date : 28/02/2019
Work Code : 1115008064/LD/100000000000088643	Work Name : JAMIN SAMTHAL AT PANI (MADHU RAMSING)SR.NO.110 (1115008064/LD/100000000000088643)

Measurement Book Detail

MB NO.  126        Page NO.  49

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 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   2 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   3 DHOLIBEN(Wife) GJ-15-008-064-001/204706 SC PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   4 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   5 SUMITRABEN VIJAYBHAI GJ-15-008-064-001/20890 SC PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   6 RATHVA JAYSHREEBEN HARESHBHAI(Wife) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   7 BARIA KRANBHAI LALLUBHAI(Self) GJ-15-008-064-001/32067 OTHER PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   8 BARIA ARAMBEN KARANBHAI(Wife) GJ-15-008-064-001/32067 OTHER PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   9 NIRATBEN(Wife) GJ-15-008-064-001/55592 ST PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   10 MADHUBHAI RAMSINGBHAI(Husband) GJ-15-008-064-001/55592 ST PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   11 UDESHINGBHAI(Self) GJ-15-008-064-001/55593 ST PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   12 SONIBEN(Wife) GJ-15-008-064-001/55596 SC PANI P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019791 Credited 07/01/2020   13 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   14 RAMANBHAI(Self) GJ-15-008-064-001/55596 SC PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   15 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   16 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   17 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   18 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   19 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   20 RATHVA MINABEN BADHRBHAI(Self) GJ-15-008-064-001/32455 ST PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   21 SHANKARBHAI(Self) GJ-15-008-064-001/55546 SC PANI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019791 Credited 07/01/2020   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 10500 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1050

Total man days : 147