Muster Roll No. : 18353	Date From : 01/02/2018    Date To : 08/02/2018	Sanction No. : 11/lk    Sanction Date : 02/06/2016
Work Code : 1119003060/LD/8808553953	Work Name : Stone Wall At Work At Village Gavahan Gulybhai Segabahi In Land (1119003060/LD/8808553953)

Measurement Book Detail

MB NO.  35        Page NO.  60

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 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 PUNYABHAI HANYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   2 ATIBEN PUNYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   3 ZULYABHAI SEGABHAI GJ-19-003-060-004/464631137 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   4 SUKMABEN GUBYABHAI GJ-19-003-060-004/464631137 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   5 MAGANBHAI NVAGYABHAI GJ-19-003-060-004/464630898 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   6 VINODBHAI SIDIYABHAI GJ-19-003-060-004/464630950 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   7 RUMABEN VINODBHAI GJ-19-003-060-004/464630950 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   8 MOVALYABHAI NAVAGYABHAI GJ-19-003-060-004/464630915 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   9 MAKTIBEN MOVALYABHAI GJ-19-003-060-004/464630915 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   10 GAMANBHAI NAVAGYABHAI GJ-19-003-060-004/464630931 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   11 GIRJABEN GAMANBHAI GJ-19-003-060-004/464630931 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   12 SAKHARAMBHAI RAVJIBHAI GJ-19-003-060-004/464630948 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 03/04/2018   13 DEVKUBEN SAKHARAMBHAI GJ-19-003-060-004/464630948 ST Gavhan P P P A P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 03/04/2018   14 POSLIBEN MAGANBHAI GJ-19-003-060-004/464630898 ST Gavhan P P P A A A P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015443 Credited 17/02/2018   Daily Attendence 14 14 14 0 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1289.1428

Total man days : 96