Muster Roll No. : 541	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  35

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 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 Odedara Pratapbhai Avadabhai(Self) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000604 Credited 04/06/2018   2 odedara avdabhai sukabhai(Father) GJ-21-006-007-001/64 OTHER Bavalvav P P P P P P A 6 141.666 850 0 0 850 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000604 Credited 04/06/2018   3 odedara vikrambhai arbhambhai(Self) GJ-21-006-007-001/65 OTHER Bavalvav P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL000604 Credited 04/06/2018   4 Pandavadara savdas maldebhai(Self) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P A 6 131.666 790 0 0 790 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000604 Credited 04/06/2018   5 Pandavadara Putiben savdas(Wife) GJ-21-006-007-001/63 OTHER Bavalvav P P P P P P A 6 131.666 790 0 0 790 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000604 Credited 04/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4170

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

Total Cash payment(In Rs.) Cash 4170 Average Per labour 834

Total man days : 30