Muster Roll No. : 5758	Date From : 25/09/2017    Date To : 29/09/2017	Sanction No. : 1508    Sanction Date : 12/09/2017
Work Code : 1124002/DP/10511114062372	Work Name : KHUTAMBA CATBAK COMP NO-180 2017-18 (1124002/DP/10511114062372)

Measurement Book Detail

MB NO.  1        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 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 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011495 Credited 21/10/2017   2 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011495 Credited 21/10/2017   3 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011495 Credited 21/10/2017   4 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011495 Credited 21/10/2017   5 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011495 Credited 21/10/2017   6 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011495 Credited 21/10/2017   7 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL011495 Credited 21/10/2017   8 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 188 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011495 Credited 21/10/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40