Muster Roll No. : 10900	Date From : 15/12/2018    Date To : 17/12/2018	Sanction No. : 727...    Sanction Date : 11/12/2018
Work Code : 1109007037/WC/99759942286	Work Name : ROYANIYA GAME RAJIV GANDHI TALAVA NI PACHAL NA BHAGE PANDOR SANA MASUR NA KHETAR JODE NAVIN CHEKDEM (1109007037/WC/99759942286)

Measurement Book Detail

MB NO.  172        Page NO.  13

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 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 TARAL RAJESHBHAI DHIRABHAI(Self) GJ-09-007-037-004/7771780903 OTHER Vasai B P P 2 194 388 0 0 388       1109007WL016889 Credited 31/12/2018   2 PANDOR KALUBHAI MOHANBHAI(Self) GJ-09-007-037-004/7771780901 OTHER Vasai B P P 2 194 388 0 0 388 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   3 PANDOR NIRABEN MOHANBHAI(Wife) GJ-09-007-037-004/7771780901 OTHER Vasai B P P 2 194 388 0 0 388 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   4 damor balubhai(Self) GJ-09-007-037-004/7771780903-A OTHER Vasai B P P 2 194 388 0 0 388 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   5 damor geetaben(Wife) GJ-09-007-037-004/7771780903-A OTHER Vasai B P P 2 194 388 0 0 388 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL016889 Credited 31/12/2018   Daily Attendence 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 388

Total man days : 10