Muster Roll No. : 3467	Date From : 14/01/2019    Date To : 18/01/2019	Sanction No. : 148/2018    Sanction Date : 24/09/2018
Work Code : 1124004024/LD/100000000000082858	Work Name : RUBBLE BUIDING -JEMABEN JAYSING VILLAGE RANIPUR (1124004024/LD/100000000000082858)

Measurement Book Detail

MB NO.  2999        Page NO.  42

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 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016042 Credited 20/02/2019   2 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL016042 Credited 20/02/2019   3 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA SAGBARA SAGBAR 1124004WL016042 Credited 20/02/2019   4 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016042 Credited 20/02/2019   5 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016042 Credited 20/02/2019   6 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016042 Credited 20/02/2019   7 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016042 Credited 20/02/2019   8 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016042 Credited 20/02/2019   9 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016042 Credited 20/02/2019   10 KAMUDABEN GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016042 Credited 20/02/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50