Muster Roll No. : 1704	Date From : 09/03/2018    Date To : 20/03/2018	Sanction No. : 195    Sanction Date : 28/02/2018
Work Code : 1104002015/RC/100000000000076271	Work Name : KUDA MATLING ROAD

Measurement Book Detail

MB NO.  46992        Page NO.  2349574

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 7 8 9 10 11 12 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 SONABEN PREMAJIBHAI GOHIL(Wife) GJ-04-002-015-001/152789 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   2 DANABHAI BACHUBHAI DHAPA(Self) GJ-04-002-015-001/152790 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   3 AMRATBEN DANABHAI DHAPA(Wife) GJ-04-002-015-001/152790 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   4 ARVINDBHAI DANABHAI DHAPA(Son) GJ-04-002-015-001/152790 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   5 KANJIABHAI VITTHALBHAI GOHIL(Self) GJ-04-002-015-001/153782 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   6 SANGITABEN BHARATBHAI GOHIL(Wife) GJ-04-002-015-001/152786 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL010261 Credited 19/04/2018   7 BHAGATBHAI GANESHBHAI MODHAKIYA(Self) GJ-04-002-015-001/153702 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   8 BIJALBHAI SAVJIBHAI GOHIL(Self) GJ-04-002-015-001/153778 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   9 KAILASBEN LAGHARABHAI GOHIL(Wife) GJ-04-002-015-001/153792 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL010261 Credited 19/04/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20736

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2304

Total man days : 108