Muster Roll No. : 3610	Date From : 11/11/2019    Date To : 15/11/2019	Sanction No. : 3277/Feb-1    Sanction Date : 18/02/2019
Work Code : 1124003039/RC/100000000000085682	Work Name : Cons. of W.B.M Roade Form Mal Village To Saribar Village side Ch.2950.00 to 3245.00M mal village (1124003039/RC/100000000000085682)

Measurement Book Detail

MB NO.  2778        Page NO.  21

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 KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006872 Credited 26/12/2019   2 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006872 Credited 26/12/2019   3 VASAVA KOTESING RADVABHAI(Self) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006872 Credited 26/12/2019   4 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006872 Credited 26/12/2019   5 VASAVA KAYLASHBEN DEVJIBHAI GJ-24-003-039-003/867511999 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006872 Credited 26/12/2019   6 AMRSINGHBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006872 Credited 26/12/2019   7 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006872 Credited 26/12/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 950

Total man days : 35