Muster Roll No. : 366	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        Page NO.  1

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 HARSURBHAI GJ-05-009-005-001/150 OTHER Ansodar P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   2 BALUBEN GJ-05-009-005-001/150 OTHER Ansodar P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   3 MANJIBHAI(Self) GJ-05-009-005-001/20 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   4 CHAMPABEN(Wife) GJ-05-009-005-001/20 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   5 ATULBHAI GJ-05-009-005-001/20 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   6 NARESHBHAI GJ-05-009-005-001/20 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   7 BHAVANABEN(Daughter) GJ-05-009-005-001/13-A OTHER Ansodar P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   8 REKHABEN GJ-05-009-005-001/127 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   9 NATHABHAI(Self) GJ-05-009-005-001/2133-A OTHER Ansodar P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   10 HANSHABEN(Wife) GJ-05-009-005-001/13-A OTHER Ansodar P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 12656 Average Per labour 1265.6

Total man days : 70