Muster Roll No. : 159	Date From : 02/05/2019    Date To : 11/05/2019	Sanction No. : C18-19 698    Sanction Date : 09/02/2019
Work Code : 1114005040/WH/100000000000084171	Work Name : Chek Dem Dipping On Sr.No 116/59 Khalaspur (1114005040/WH/100000000000084171)

Measurement Book Detail

MB NO.  16        Page NO.  25

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 8 9 10 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 RAMESHBHAI GANESHBHAI GJ-14-005-040-002/976715 SC Khalaspur P P P P P P P P P P 10 189 1890 0 0 1890 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL001682 Credited 21/05/2019   2 VIMLABEN RAMESHBHAI GJ-14-005-040-002/976715 SC Khalaspur P P P P P P P P P P 10 189 1890 0 0 1890 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL001682 Credited 21/05/2019   3 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P P P P P 10 189 1890 0 0 1890 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL001682 Credited 21/05/2019   4 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P P P P P 10 189 1890 0 0 1890 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL001682 Credited 21/05/2019   5 BARIYA PARBHATBHAI PARVATBHAI(Self) GJ-14-005-040-002/999945514 OTHER Khalaspur P P P P P P P P P P 10 189 1890 0 0 1890 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL001682 Credited 21/05/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1890

Total man days : 50