Muster Roll No. : 1097	Date From : 09/05/2018    Date To : 22/05/2018	Sanction No. : 2628/2017    Sanction Date : 12/03/2018
Work Code : 1115009024/RC/100000000000077240	Work Name : WBM (EarthWork) At KhadKhad Lakhavad Faliya Sry no 165 to 152 (1115009024/RC/100000000000077240)

Measurement Book Detail

MB NO.  77        Page NO.  56

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 8 9 10 11 12 13 14 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 BHIMSINGBHAI(Son) GJ-15-009-024-001/118138 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   2 BHAVSINGBHAI(Self) GJ-15-009-024-001/211772 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL030298 Credited 22/05/2019   3 KHUMSINGBHAI(Self) GJ-15-009-024-001/211773 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL030298 Credited 22/05/2019   4 DHANKABHAI(Self) GJ-15-009-024-001/211845 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   5 DESINGBHAI(Self) GJ-15-009-024-001/3727 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   6 PANGLIBEN(Wife) GJ-15-009-024-001/3727 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   7 BACHUBHAI(Self) GJ-15-009-024-001/211843 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   8 GULIBEN(Wife) GJ-15-009-024-001/117986 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   9 MESTABHAI(Self) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA Rangpur Rangpur 1115009WL003496 Credited 31/05/2018   10 CHOTUBHAI(Self) GJ-15-009-024-001/211754 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   11 KAMTIBEN(Wife) GJ-15-009-024-001/211754 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   12 CHIMLIBEN(Wife) GJ-15-009-024-001/118138 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   13 RATHWA RAMCHABHAI KANUBHAI(Self) GJ-15-009-024-001/118128 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   14 JIRLIYABHAI(Self) GJ-15-009-024-001/118155 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   15 JIRMABHAI(Self) GJ-15-009-024-001/118000 ST Khadkhad P P P P P P P P P P P P X X 12 185 2220 0 0 2220 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL003496 Credited 31/05/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 2220

Total man days : 180