Muster Roll No. : 5759	Date From : 25/09/2017    Date To : 29/09/2017	Sanction No. : 1509    Sanction Date : 12/09/2017
Work Code : 1124002/DP/10511114062373	Work Name : KHUTAMBA CATBAK COMP NO- 179 2017-18 (1124002/DP/10511114062373)

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 MANSUKHBHAI GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   2 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   3 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   4 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   5 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011496 Credited 21/10/2017   6 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011496 Credited 21/10/2017   7 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   8 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011496 Credited 21/10/2017   9 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   10 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   11 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011496 Credited 21/10/2017   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 940

Total man days : 55