Muster Roll No. : 1223	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 120/2018    Sanction Date : 03/05/2018
Work Code : 1124002/LD/8808561818	Work Name : Gadit Farmbunding Khapatiyabhai Goljibhai 2018-19 (1124002/LD/8808561818)

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 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   2 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   3 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   4 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   5 KALABHAI GJ-24-002-017-002/7730803 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006666 Credited 28/06/2018   6 REMABHAI GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   7 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   8 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   9 KESHAVBHAI GJ-24-002-017-002/7730849 ST Gadit P P P A A 3 188 564 0 0 564 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006666 Credited 28/06/2018   10 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   11 BOBALABHAI GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   12 SAVITABEN GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   13 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   14 VASAVA RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006666 Credited 28/06/2018   15 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL006666 Credited 28/06/2018   16 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 188 940 0 0 940 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006666 Credited 28/06/2018   Daily Attendence 16 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 916.5

Total man days : 78