Muster Roll No. : 7248	Date From : 30/10/2017    Date To : 08/11/2017	Sanction No. : 7760    Sanction Date : 06/05/2017
Work Code : 1124003013/RS/8808601060	Work Name : Cons. Cluster Toilet Work At Near Bebar buri Ambaba Foliya Nreshbhai Ramjibhai Ghar Pase (1124003013/RS/8808601060)

Measurement Book Detail

MB NO.  2540        Page NO.  19

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 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 VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL013614 Credited 04/12/2017   2 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   3 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   4 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   5 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P P X X X X X 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   6 VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   7 VASAVA GAMBHIRBHAI OLIYABHAI GJ-24-003-013-001/867507621 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013614 Credited 04/12/2017   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12350 Average Per labour 1764.2858

Total man days : 65