Muster Roll No. : 10599	Date From : 19/02/2018    Date To : 01/03/2018	Sanction No. : 444/2017    Sanction Date : 12/05/2017
Work Code : 1124002/IF/99759934988	Work Name : Palsi_Farmpond_DuliyabhaiBachan (1124002/IF/99759934988)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 DHIRUBHAI DEVABHAI(Son) GJ-24-002-052-005/3700972 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692       1124002WL019287 Credited 18/04/2018   2 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P A A A A A A A A 3 188 564 0 0 564 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   3 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   4 CHAMPABEN GJ-24-002-052-005/7737375 ST Palsi P P P A P P P P P X X 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   5 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P A P P P P P X X 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   6 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P A X X X X X X X 3 188 564 0 0 564 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019287 Credited 18/04/2018   7 SANSIBEN GJ-24-002-052-005/3700970 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   8 DEVABHAI GJ-24-002-052-005/3700972 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   9 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019287 Credited 18/04/2018   Daily Attendence 9 9 9 0 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1399.5555

Total man days : 67