Muster Roll No. : 3056	Date From : 15/10/2018    Date To : 20/10/2018	Sanction No. : 153/18    Sanction Date : 09/08/2018
Work Code : 1115007001/RC/100000000000072303	Work Name : Pro & Fixing C C Paver Blocks nr Shana Bhana house to Chandu Gordhan house at Vegaliya

Measurement Book Detail

MB NO.  27        Page NO.  11

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 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 chancharben shanabhai(Self) GJ-15-007-001-003/11161061 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   2 tadvi shanahai bhanabhaI(Self) GJ-15-007-001-003/11161062 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   3 tadvi chandubhai gordhanbhai(Self) GJ-15-007-001-003/11161063 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   4 tadvi rukhiben(Self) GJ-15-007-001-003/11161065 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   5 tadvi lilaben maganbhai(Self) GJ-15-007-001-003/11161068 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   6 tadvi manjulaben maheshbhai(Self) GJ-15-007-001-003/11161069 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   7 tadvi sukabhai motibhai(Self) GJ-15-007-001-003/11161070 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   8 tadvi laljihai govindbhai(Self) GJ-15-007-001-003/11161071 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   9 tadvi dhanabhai jeshangbhai(Self) GJ-15-007-001-003/11161073 ST VEJALIYA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017496 Credited 17/11/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54