Muster Roll No. : 1352	Date From : 23/05/2018    Date To : 30/05/2018	Sanction No. : 486/70    Sanction Date : 25/04/2018
Work Code : 1119/LD/8808561981	Work Name : stone bunding at zaraniya kotar_70 (1119/LD/8808561981)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 MANGALBHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627115 ST Badinagavtha A P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000970 Credited 15/06/2018   2 MANUBEN MANGALBHAI CHAUDHARY GJ-19-003-056-001/464627115 ST Badinagavtha A P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000970 Credited 15/06/2018   3 PUNYABHAI SADYABHAI BAGUL(Self) GJ-19-003-056-003/464626509 ST Bibupada A P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000970 Credited 15/06/2018   4 CHAITYABHAI TUKARAMBHAI BAGUL GJ-19-003-056-001/464627065 ST Badinagavtha A P P P P P A A 5 194 970 0 0 970 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001839   Daily Attendence 0 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 1261

Total man days : 26