Muster Roll No. : 373	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        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 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 HIMATBHAI(Self) GJ-05-009-005-001/72 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   2 HANSABEN GJ-05-009-005-001/72 OTHER Ansodar P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002321 Credited 03/10/2018   3 HARESHBHAI GJ-05-009-005-001/72 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   4 DIPAKBHAI JADAVBHAI(Son) GJ-05-009-005-001/72 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   5 BHARATI(Daughter) GJ-05-009-005-001/72 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   6 KAJAL(Daughter) GJ-05-009-005-001/72 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   7 NAGJIBHAI(Self) GJ-05-009-005-001/86-A OTHER Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   8 HANSABEN(Wife) GJ-05-009-005-001/86-A OTHER Ansodar P P P P P P P 7 171 1197 0 0 1197 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1232

Total man days : 55