Muster Roll No. : 1220	Date From : 23/03/2018    Date To : 28/03/2018	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 DUMADIYA CHITHARBHAI KARSHANBHAI(Self) GJ-04-001-001-001/15281-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   2 DUMADIYA UGRIBEN CHITHARBHAI(Wife) GJ-04-001-001-001/15281-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   3 PUNEEBEN NARVINBHAI(Daughter-in-Law) GJ-04-001-001-001/15281-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   4 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   5 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   6 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   7 RATHOD ARVINDBHAI BACHUBHAI(Self) GJ-04-001-001-001/152202 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 RATHOD NITABEN ARVINDBHAI(Wife) GJ-04-001-001-001/152202 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 DUMADIYA KAPILBHAI GHANSHAYAMBHAI(Self) GJ-04-001-001-001/152208 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 DUMADIYA RAYABEN KAPILBHAI(Wife) GJ-04-001-001-001/152208 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 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60