Muster Roll No. : 6291	Date From : 25/09/2017    Date To : 29/09/2017	Sanction No. : 18/2017-18    Sanction Date : 12/09/2017
Work Code : 1124003/WC/99759924865	Work Name : Van Talavadi - Morjadi -(Sagai Range)-2017-18 (1124003/WC/99759924865)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011193 Credited 19/10/2017   2 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 19/10/2017   3 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 19/10/2017   4 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011193 Credited 19/10/2017   5 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   6 VASAVA FATESINGBHAI BHANGDABHAI GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   7 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   8 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   9 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   10 VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   11 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011193 Credited 19/10/2017   12 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011193 Credited 19/10/2017   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 60