Muster Roll No. : 19710	Date From : 22/03/2018    Date To : 25/03/2018	Sanction No. : 35/R/RB    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/8808554507	Work Name : Stone Wall Work At Village MALGA MOTYA ZULYA in Land (1119003052/LD/8808554507)

Measurement Book Detail

MB NO.  4        Page NO.  61

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 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 SEAMAGUBHAI BUDANBHAI GJ-19-003-052-005/464632515 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   2 SANUABEN SIAMAGUBHAI GJ-19-003-052-005/464632508 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   3 PANDYABHAI LAXMANBHAI GJ-19-003-052-005/464633114 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   4 BHAVADYABHAI DOGARYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   5 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   6 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   7 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P 4 192 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016775 Credited 20/04/2018   8 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P A 3 192 576 0 0 576 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017644 Credited 16/08/2018   9 RADUBEN BUDYABHAI GJ-19-003-052-005/464632517 ST Malga P P P P 4 192 768 0 0 768 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL016775 Credited 20/04/2018   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 35