Muster Roll No. : 1180	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : 47/18    Sanction Date : 01/01/2018
Work Code : 1104001001/RC/100000000000073103	Work Name : METLING ROAD AT-ADHELAI-2017-18

Measurement Book Detail

MB NO.  46695        Page NO.  2334717

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 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 JANAKBHAI CHATURBHAI(Self) GJ-04-001-001-001/9200 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   2 GITABEN BHARATBHAI(Wife) GJ-04-001-001-001/9200 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   3 HANSABEN CHATURBHAI(Daughter-in-Law) GJ-04-001-001-001/9200 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   4 LILABEN SHAYAMJIBHAI(Sister) GJ-04-001-001-001/9200 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   5 RAMESHBHAI DEVJIBHAI(Father) GJ-04-001-001-001/90360 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 1104001WL010484 Credited 19/04/2018   6 SHARDABEN RAMESHBHAI(Mother) GJ-04-001-001-001/90360 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 1104001WL010484 Credited 19/04/2018   7 BHARTIBEN KANJIBHAI GJ-04-001-001-001/90328 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   8 DUMADIYA KANAJIBHAIN CHHAGANBHAI(Son) GJ-04-001-001-001/90328 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   9 DAVALBEN CHHAGANBHAI(Wife) GJ-04-001-001-001/90328 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   10 SANKALIYA BABUBHAI NANJIBHAI(Self) GJ-04-001-001-001/90348-A OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   11 SANKALIYA PAMUBEN BABUBHAI(Wife) GJ-04-001-001-001/90348-A OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1152

Total man days : 66