Muster Roll No. : 2517	Date From : 03/09/2018    Date To : 16/09/2018	Sanction No. : 36/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235897	Work Name : Stone Wall Work At Village MALGA TULSABEN RAMA in Land (1119003052/LD/9235897)

Measurement Book Detail

MB NO.  4        Page NO.  74

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 12 13 14 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 PAWAR RADYABHAI GOVINDABHAI(Self) GJ-19-003-052-005/464633676 ST Malga P P P P P P P P A P P P P A 12 192 2304 0 0 2304       1119003WL002712 Credited 01/10/2018   2 KALAKUBHAI MAHARYABHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P P A A A P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   3 KALUBEN KALAKUBHAI GJ-19-003-052-005/464633091 ST Malga P P P P P P P P A A A P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   4 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P A P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   5 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P A P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   6 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P P P A P P P P A 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   7 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P A A A A A A A A A 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002712 Credited 01/10/2018   Daily Attendence 7 7 7 7 7 6 6 6 0 4 4 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2057.1428

Total man days : 75