Muster Roll No. : 1328	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 533/    Sanction Date : 12/05/2017
Work Code : 1124002/DP/10511114055354	Work Name : FARM POND/HIRABHAI DALABHAI/MAKDAMBA/SURVEYNO.32/23 (1124002/DP/10511114055354)

Measurement Book Detail

MB NO.  1155        Page NO.  57712

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 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 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P P 5 180 900 0 0 900       1124002WL005677 Credited 20/07/2017   2 TADVI NATVERBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738164 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005677 Credited 20/07/2017   3 TADVI KORAMJIBHAI VESATBHAI(Self) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005677 Credited 20/07/2017   4 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005677 Credited 20/07/2017   5 TADVI MANHARBAHAI GOVINDBHAI(Son) GJ-24-002-065-001/7738198 ST Mankad Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005677 Credited 20/07/2017   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 25