Muster Roll No. : 8683	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 3600/Nov    Sanction Date : 16/11/2018
Work Code : 1124003039/RC/100000000000080929	Work Name : Cunstucting W.B.M.Road @ Village Mal Amersingbhai Temariyabhai Farm To Khadabar Said (1124003039/RC/100000000000080929)

Measurement Book Detail

MB NO.  2794        Page NO.  70

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 DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013115 Credited 19/12/2018   2 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013115 Credited 19/12/2018   3 VASAVA BHARATBHAI OLIYABHAI(Self) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013115 Credited 19/12/2018   4 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013115 Credited 19/12/2018   5 VASAVA VINESHBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512691 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013115 Credited 19/12/2018   6 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013115 Credited 19/12/2018   7 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013115 Credited 19/12/2018   8 VASAVA MAHESHBHAI BOKHIYABHAI(Self) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013115 Credited 19/12/2018   9 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013115 Credited 19/12/2018   Daily Attendence 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7790 Average Per labour 865.5555

Total man days : 41