Muster Roll No. : 372	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        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 6 7 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 RAJUBHAI GJ-05-009-005-001/65 SC Ansodar P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   2 REKHABEN GJ-05-009-005-001/65 SC Ansodar P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   3 GOVINDBHAI(Self) GJ-05-009-005-001/67-A SC Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   4 SAVITABEN(Wife) GJ-05-009-005-001/67-A SC Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   5 NARESHBHAI(Son) GJ-05-009-005-001/67-A SC Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   6 VILASBEN(Daughter) GJ-05-009-005-001/67-A SC Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   7 RAMJIBHAI(Self) GJ-05-009-005-001/66-A SC Ansodar P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   8 SOMIBEN(Wife) GJ-05-009-005-001/66-A SC Ansodar P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   9 MINABEN(Daughter) GJ-05-009-005-001/66-A SC Ansodar P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   10 DHIRUBHAI GJ-05-009-005-001/66-A SC Ansodar P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70