Muster Roll No. : 3161	Date From : 13/03/2018    Date To : 18/03/2018	Sanction No. : 42/5    Sanction Date : 22/04/2017
Work Code : 1104004049/WH/786363489	Work Name : DEEPENING OF POND 2017-18 WORK-1-KALSAR (1104004049/WH/786363489)

Measurement Book Detail

MB NO.  47064        Page NO.  2353178

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 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 VITHALBHAI GJ-04-004-049-001/136086 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL009894 Credited 20/04/2018   2 DINESHBHAI(Brother) GJ-04-004-049-001/137297 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   3 VINTUBEN(Wife) GJ-04-004-049-001/137273 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   4 VINDUBEN GJ-04-004-049-001/136086 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   5 SANKHAT POPATBHAI BECHABHAI(Self) GJ-04-004-049-001/144035 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   6 baraiya asokbhai bodhabhai(Self) GJ-04-004-049-001/137547 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   7 AASHABEN(Wife) GJ-04-004-049-001/137547 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   8 SANKHAT KASHIBEN POPATBHAI(Wife) GJ-04-004-049-001/144035 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   9 AASHBEN(Grandmother) GJ-04-004-049-001/137297 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   10 RAMESHBHAI(Self) GJ-04-004-049-001/137273 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   11 REKHABEN(Wife) GJ-04-004-049-001/137297 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL009894 Credited 20/04/2018   12 BHIL BHUPATBHAI HARIBHAI GJ-04-004-049-001/136086 OTHER Kalsar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL009894 Credited 20/04/2018   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72