Muster Roll No. : 1250	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 21/APR17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808565337	Work Name : LAND LEVELING - BITADA VASAVA SAKRABHAI MOTIBHAI SR.NO 84 2017-18 (1124002052/IF/8808565337)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   2 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   3 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL002797 Credited 05/06/2017   4 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   5 MANISHBHAI GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   6 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL002797 Credited 05/06/2017   7 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   8 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL002797 Credited 05/06/2017   9 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   10 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL002797 Credited 05/06/2017   11 VASAVA BIJUBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   12 LAKHABHAI GJ-24-002-052-001/7738065 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002797 Credited 05/06/2017   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 910

Total man days : 60