Muster Roll No. : 51	Date From : 03/04/2019    Date To : 13/04/2019	Sanction No. : 312 /20181    Sanction Date : 11/02/2019
Work Code : 1109004036/RC/100000000000085287	Work Name : PIPALIYA GAME ANGARI SAVAJI NANA NA GAR THI MANDIR SUDHI RASTA NU MATI KAM (1109004036/RC/100000000000085287)

Measurement Book Detail

MB NO.  78        Page NO.  51

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 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 MIRKHANBHAI GJ-09-004-036-003/7938184 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859       1109004WL000219 Credited 29/04/2019   2 SARVAN GJ-09-004-036-003/7938184 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859       1109004WL000219 Credited 29/04/2019   3 RANSABHAI GJ-09-004-036-003/7937417 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 DENA BANK Poshina BKDN0131598 1109004WL000219 Credited 29/04/2019   4 SURTABEN GJ-09-004-036-003/7937417 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 DENA BANK Poshina BKDN0131598 1109004WL000219 Credited 29/04/2019   5 UJAMABHAI GJ-09-004-036-003/7937452 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 DENA BANK Poshina BKDN0131598 1109004WL000219 Credited 29/04/2019   6 JALMABAHI GJ-09-004-036-003/7937466 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   7 GOVARIBEN GJ-09-004-036-003/7937466 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   8 MITHABHAI(Self) GJ-09-004-036-003/7937181 ST Pipaliya P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   9 MEVABEN(Wife) GJ-09-004-036-003/7937181 ST Pipaliya P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   10 SAVJIBHAI GJ-09-004-036-003/7937293 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   11 NANABHAI GJ-09-004-036-003/7937372 ST Pipaliya P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   12 ANDUBEN NANABHAI(Wife) GJ-09-004-036-003/7937372 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   13 JAMANABEN GJ-09-004-036-003/7937409 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   14 BHIKHIBEN GJ-09-004-036-003/7937411 ST Pipaliya P P P P P P P P P P P 11 169 1859 0 0 1859 BANK OF BARODA POSHINA BARB0DBPOSH 1109004WL000219 Credited 29/04/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26851 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26851 Average Per labour 1917.9286

Total man days : 154