Muster Roll No. : 162	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 072    Sanction Date : 01/06/2017
Work Code : 1121006057/WH/786359220	Work Name : Ratdi Deeping of water lake sn 51/2 of year 2017-18 (1121006057/WH/786359220)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Singarakhiya Manishaben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P A P A 5 168 840 0 0 840 DENA BANK Visavada 310723 1121006WL000260 Credited 04/05/2018   2 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi A P P P P P A 5 151 755 0 0 755 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000260 Credited 04/05/2018   3 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi A P P P P P A 5 151 755 0 0 755 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000260 Credited 04/05/2018   4 Singarakhiya Bhurabhai Hajabhai GJ-21-006-057-001/98 OTHER Ratdi A P P P P P A 5 168 840 0 0 840 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000260 Credited 04/05/2018   5 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P A P A A 4 168 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000260 Credited 04/05/2018   Daily Attendence 2 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3862

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

Total Cash payment(In Rs.) Cash 3862 Average Per labour 772.4

Total man days : 24