Muster Roll No. : 7497	Date From : 10/10/2017    Date To : 21/10/2017	Sanction No. : 75/79/3    Sanction Date : 14/07/2017
Work Code : 1117032/WC/99759924657	Work Name : Divtan Van Talavdi - 2 NF Vadpada (1117032/WC/99759924657)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 8 9 10 11 12 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 Vasava Jaydevbhai Dineshbhai GJ-17-032-028-001/21118 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   2 Vasava Santubhai F. GJ-17-032-028-001/21120 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   3 Vasava Urvashiben Vasudevbhai GJ-17-032-028-001/21123 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   4 Vasava Hinal Samabhai GJ-17-032-028-001/21125 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   5 Vasava Mathurbhai Nadiyabhai GJ-17-032-028-001/21133 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   6 Vasava Vasudev Samabhai GJ-17-032-028-001/21134 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   7 Vasava Bijendrabhai Dhanabhai GJ-17-032-028-001/21135 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   8 Vasava Ajaybhai V GJ-17-032-028-001/21142 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   9 Vasava Bhalabhai Sukarbhai GJ-17-032-028-001/21149 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   10 Bharvad Jeuben Sidhabhai GJ-17-032-028-001/21152 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   11 Vasava Sangitaben Maheshbhai GJ-17-032-028-001/21153 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   12 Vasava Vanitaben Kaniyabhai GJ-17-032-028-001/21155 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   13 Vasava Daxaben Dharmendrabhai GJ-17-032-028-001/21156 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   14 Vasava Dharmendrabhai Manilal GJ-17-032-028-001/21157 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   15 Vasava Revaben Rajeshbhai GJ-17-032-028-001/21159 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   16 Bharvad Gitaben Mahaifabhai GJ-17-032-028-001/21161 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   17 Vasava Puniben Kanaiyabhai GJ-17-032-028-001/21162 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   18 Vasava Vidubhai Dineshbhai GJ-17-032-028-001/21163 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   19 Bharvad Laxmiben Virambhai GJ-17-032-028-001/21164 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   20 Bharvad Muliben Makhabhai GJ-17-032-028-001/21165 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   21 Bharvad Hanishbhai Vashrambhai GJ-17-032-028-001/21168 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   22 Vasava Dhruveshbhai Rasikbhai GJ-17-032-028-001/21169 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   23 Parmar Lalitaben Ramanbhai GJ-17-032-028-001/21171 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   24 Vasava Saruben Rameshbhai GJ-17-032-028-001/21172 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   25 Bharvad Ratabhai Nagjibhai GJ-17-032-028-001/21173 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   26 Bharvad Lakhabhai Sagrambhai GJ-17-032-028-001/21174 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   27 Vasava Shankarbhai Samjibhai GJ-17-032-028-001/21176 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   28 Bharvad Vashrambhai Vihabhai GJ-17-032-028-001/21177 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   29 Vasava Rajeshbhai Gamasinh GJ-17-032-028-001/21178 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   30 Vasava Taraben Maheshbhai GJ-17-032-028-001/21180 OTHER Unchvan P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL019165 Credited 01/11/2017   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69120

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 2304

Total man days : 360