Muster Roll No. : 663	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 142/feb-19    Sanction Date : 01/02/2019
Work Code : 1124002030/WC/100000000000085207	Work Name : DEEPENING OF VILLAGE TANK - SURVANI 2018-19 (1124002030/WC/100000000000085207)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   2 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   3 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   4 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   5 TADVI VANITABEN ANILBHAI(Wife) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 25