Muster Roll No. : 1878	Date From : 23/05/2017    Date To : 27/05/2017	Sanction No. : 1054...    Sanction Date : 07/04/2017
Work Code : 1123003049/WC/99759918666	Work Name : khet talavdi s.no 11 ( vahoniya shaileshbhai samsubhai )

Measurement Book Detail

MB NO.  49        Page NO.  11

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 SUNI GJ-23-003-049-001/5606181 ST Moti Handi P P P P P 5 108 540 0 0 540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL007680 Credited 17/06/2017   2 SHAILESH GJ-23-003-049-001/5606181 ST Moti Handi P P P P P 5 108 540 0 0 540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL007680 Credited 17/06/2017   3 KANTA GJ-23-003-049-001/5606181 ST Moti Handi P P P P P 5 108 540 0 0 540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL007680 Credited 17/06/2017   4 MADYA GJ-23-003-049-001/5606197 ST Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   5 SAVLI GJ-23-003-049-001/5606197 ST Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   6 ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   7 ninama ramudiben punjabhai(Wife) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   8 bilval narubhai vestabhai(Self) GJ-23-003-049-001/5610660 OTHER Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   9 bilval dhankiben narubhai(Wife) GJ-23-003-049-001/5610660 OTHER Moti Handi P P P P P 5 105.4 527 0 0 527 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   10 VESTI GJ-23-003-049-001/5606127 ST Moti Handi P P P P P 5 108 540 0 0 540 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007680 Credited 17/06/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 1067

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

Total Cash payment(In Rs.) Cash 5387 Average Per labour 538.7

Total man days : 50