Muster Roll No. : 3319	Date From : 15/11/2017    Date To : 25/11/2017	Sanction No. : R 106 2016-17    Sanction Date : 30/05/2016
Work Code : 1114005024/RC/100000000000071417	Work Name : Road Nu Kam Nalna Muvada thi Arjanrumal na Ghar thi Nadi Traf Dokelav (1114005024/RC/100000000000071417)

Measurement Book Detail

MB NO.  2868        Page NO.  58

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 PAGI DILIPBHAI AMBALAL(Self) GJ-14-005-024-002/1302 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109       1114005WL033231 Credited 01/01/2018   2 PAGI NATUBHAI SUKHABHAI(Self) GJ-14-005-024-002/976531 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109       1114005WL033231 Credited 01/01/2018   3 PAGI JAYANTIBHAI KALUBHAI(Self) GJ-14-005-024-002/976532 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109       1114005WL033231 Credited 01/01/2018   4 RANCHHODBHAI HIRABHAI GJ-14-005-024-002/976148 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 BANK OF BARODA LUNAWADA BARB0DBLUNA 1114005WL033231 Credited 01/01/2018   5 PAGI KOKILABEN SOMABHAI(Self) GJ-14-005-024-002/1084 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 BANK OF INDIA LUNAWADA BKID0002083 1114005WL033231 Credited 01/01/2018   6 LALABHAI ARJANBHAI GJ-14-005-024-002/976143 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL033231 Credited 01/01/2018   7 GOKALBHAI GALABHAI GJ-14-005-024-002/976152 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL033231 Credited 01/01/2018   8 PAGI ARJANBHAI KADUBHAI(Self) GJ-14-005-024-002/976169 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 BARODA GUJARAT GRAMIN BANK VIRANIYA BARB0BGGBXX 1114005WL033231 Credited 01/01/2018   9 PAGI PRAKASHBHAI JETHABHAI(Self) GJ-14-005-024-002/1305 OTHER Jagapagina Muvada P P P P P P P P P P P 11 191.7272 2109 0 0 2109 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL033231 Credited 01/01/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18981

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

Total Cash payment(In Rs.) Cash 18981 Average Per labour 2109

Total man days : 99