Muster Roll No. : 174	Date From : 10/05/2018    Date To : 15/05/2018	Sanction No. : 27/18    Sanction Date : 04/05/2018
Work Code : 1105008032/WH/99759901465	Work Name : Desilting of POND. (1105008032/WH/99759901465)

Measurement Book Detail

MB NO.  1097        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 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 VANODIYA SHOBHABEN BABUBHAI(Wife) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P 6 56.833 341 0 0 341 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   2 VANODIYA ALPESHBHAI BABUBHAI(Son) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P 6 57 342 0 0 342 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   3 VELANI VITHALBHAI KURJIBHAI(Self) GJ-05-008-032-001/776 OTHER Kundal Nani P P P P P P 6 105 630 0 0 630 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   4 VELANI VARSHABEN VITHALBHAI(Wife) GJ-05-008-032-001/776 OTHER Kundal Nani P P P P P P 6 105 630 0 0 630 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   5 VELANI JAYNTIBHAI KURJIBHAI(Self) GJ-05-008-032-001/7724 OTHER Kundal Nani P P P P P P 6 54.333 326 0 0 326 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   6 VELANI REKHABEN JAYNTIBHAI(Wife) GJ-05-008-032-001/7724 OTHER Kundal Nani P P P P P P 6 54.333 326 0 0 326 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   7 VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P 6 56.833 341 0 0 341 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2936

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

Total Cash payment(In Rs.) Cash 2936 Average Per labour 419.4286

Total man days : 42