Muster Roll No. : 979	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 384    Sanction Date : 25/07/2018
Work Code : 1122003010/IC/99759857076	Work Name : Cleaning of Water Way and Vegetation Growth Cleaning Near Bridge No 13 Km 10-9-10-Boria (1122003010/IC/99759857076)

Measurement Book Detail

MB NO.  210        Page NO.  95

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 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P 7 183.43 1284.01 0 0 1284.01 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL003848 Credited 01/10/2018   2 Harijan Hiteshbhai Kalidas(Self) GJ-22-003-010-001/276-A OTHER Boriya P P P P P P P 7 183.43 1284.01 0 0 1284.01 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003848 Credited 01/10/2018   3 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P 7 183.43 1284.01 0 0 1284.01 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003848 Credited 01/10/2018   4 Harijan Shakuben Pravinbhai(Wife) GJ-22-003-010-001/5559-A OTHER Boriya P P P P P P P 7 183.43 1284.01 0 0 1284.01 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003848 Credited 01/10/2018   5 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P 7 183.43 1284.01 0 0 1284.01 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003848 Credited 01/10/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6420.05

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

Total Cash payment(In Rs.) Cash 6420.05 Average Per labour 1284.01

Total man days : 35