Muster Roll No. : 4533	Date From : 07/06/2019    Date To : 13/06/2019	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 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 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008467 Credited 26/06/2019   2 SUMITRABEN VIJAYBHAI GJ-15-008-064-001/20890 SC PANI P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008467 Credited 26/06/2019   3 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008467 Credited 26/06/2019   4 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008467 Credited 26/06/2019   5 RATHVA JAYSHREEBEN HARESHBHAI(Wife) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008467 Credited 26/06/2019   6 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008467 Credited 26/06/2019   7 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008467 Credited 26/06/2019   8 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008467 Credited 26/06/2019   9 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008467 Credited 26/06/2019   10 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008467 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4179 Amount Paid ST 6965 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 13930 Average Per labour 1393

Total man days : 70