Muster Roll No. : 1719	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : D/17/976    Sanction Date : 10/05/2017
Work Code : 1123001015/WC/99759919743	Work Name : KHET TALVADI SR 54 (1123001015/WC/99759919743)

Measurement Book Detail

MB NO.  26        Page NO.  53

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 garval santaben manubhai(Wife) GJ-23-001-015-001/9595555556 OTHER Dasla P P P P P P A 6 122 732 0 0 732       1123001WL005199 Credited 21/06/2017   2 garval arjunbhai manubhai(Brother) GJ-23-001-015-001/9595555556 OTHER Dasla P P P P P P A 6 122 732 0 0 732       1123001WL005199 Credited 21/06/2017   3 GARVAL PAGLIBEN SAMABHAI(Wife) GJ-23-001-015-001/9595555821 ST Dasla P P P P P P A 6 122 732 0 0 732 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL005199 Credited 21/06/2017   4 GARVAL SAMABHAI MADUBHAI(Self) GJ-23-001-015-001/9595555821 ST Dasla P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   5 garval dineshbhai somalabhai(Self) GJ-23-001-015-001/9595555556 OTHER Dasla P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   6 GARVAL BADLIBEN MANJIBHAI GJ-23-001-015-001/9595555815 ST Dasla P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   7 GARVAL KANKUBEN RASULBHAI(Wife) GJ-23-001-015-001/9595555856 ST Dasla P P P P P P A 6 124 744 0 0 744 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   8 GARVAL KAMLABHAI CHAGANBHAI(Self) GJ-23-001-015-001/9595555763 ST Dasla P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   9 GARVAL CHATURIBEN KAMLABHAI(Wife) GJ-23-001-015-001/9595555763 ST Dasla P P P P P P A 6 122 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005199 Credited 21/06/2017   10 GARVAL LILABEN NABUBHAI(Sister) GJ-23-001-015-001/9595555815 ST Dasla P P P P P P A 6 122 732 0 0 732 AXIS BANK DAHOD [GUJARAT] UTIB0000367 1123001WL005199 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5136 Amount Paid Other 2196

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 60