Muster Roll No. : 547	Date From : 26/05/2018    Date To : 04/06/2018	Sanction No. : vashi/samadhiyala/252/18    Sanction Date : 02/04/2018
Work Code : 1105004062/WH/786370726	Work Name : deepning of pound samadhiyala 18/19 (1105004062/WH/786370726)

Measurement Book Detail

MB NO.  753        Page NO.  66

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 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 nagjibhai govindbhai makvana(Self) GJ-05-004-062-001/503 OTHER Samadhiyala N0-1 A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MAHUVA BKID0003207 1105004WL000889   2 dhaniben balabhai GJ-05-004-062-001/97 OTHER Samadhiyala N0-1 P P P P P P P P P P 10 194 1940 0 0 1940 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   3 manjuben(Wife) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 A P P P P P P P P P 9 194 1746 0 0 1746 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   4 sukhabhai bhikhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P P P P P P P P P 10 194 1940 0 0 1940 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   5 hansaben(Wife) GJ-05-004-062-001/512 OTHER Samadhiyala N0-1 A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889   6 rameshbhai karshanbhai bhambhniya(Self) GJ-05-004-062-001/504 OTHER Samadhiyala N0-1 A P P P P P P P P P 9 194 1746 0 0 1746 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   7 manguben(Wife) GJ-05-004-062-001/503 OTHER Samadhiyala N0-1 A A A A A A A A A A 0 0 0 0 0 0 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889   8 balabhai chithadbhai GJ-05-004-062-001/97 OTHER Samadhiyala N0-1 P P P P P P P P P P 10 194 1940 0 0 1940 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   9 monghiben sukhabhai GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P P P P P P P P P 10 194 1940 0 0 1940 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   10 khimajibhai(Son) GJ-05-004-062-001/51 OTHER Samadhiyala N0-1 P P P P P P P A P P 9 194 1746 0 0 1746 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000889 Credited 18/06/2018   Daily Attendence 5 7 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12998

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

Total Cash payment(In Rs.) Cash 12998 Average Per labour 1299.8

Total man days : 67