Muster Roll No. : 4425	Date From : 03/10/2017    Date To : 14/10/2017	Sanction No. : 59-3    Sanction Date : 22/08/2017
Work Code : 1114004043/RC/100000000000069759	Work Name : Morva_RC_S.No.462-4 DP to Muvada_Metal Road Work (1114004043/RC/100000000000069759)

Measurement Book Detail

MB NO.  2745        Page NO.  33

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 11 12 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 SOLANKI JAYESHBHAI KHANABHAI(Son) GJ-14-004-043-001/158772897 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   2 VANKAR DAYABAHI GOVINDBHAI(Self) GJ-14-004-043-001/158772898 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   3 CHAMAR MANILALA AMIDASHBHAI(Self) GJ-14-004-043-001/158772899 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL023810 Credited 03/11/2017   4 CHAMAR KHANIBEN MANILALA(Granddaughter) GJ-14-004-043-001/158772899 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   5 CHAMAR DHARMITABEN NATUBHAI(Self) GJ-14-004-043-001/158772900 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   6 CHAMAR MEHULBHAI NATUBHAI(Son) GJ-14-004-043-001/158772900 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   7 KESHARBEN DAHYABHAI VANKAR(Self) GJ-14-004-043-001/158772909 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   8 CHAMAR KANUBHAI KALUBHAI(Self) GJ-14-004-043-001/158772916 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   9 CHAMAR RAMILABEN KANUBHAI(Wife) GJ-14-004-043-001/158772916 SC Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   10 chamar manubhai mithabhai(Self) GJ-14-004-043-001/158772919 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   11 solanki harshabhai jethabhai(Self) GJ-14-004-043-001/158772921 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL023810 Credited 03/11/2017   12 SOLANKI ARUNABEN HARSHADBHAI(Wife) GJ-14-004-043-001/158772921 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA Morva (Rena) MORVA 1114004WL023810 Credited 03/11/2017   13 CHAMAR PUJABHAI VIRABHAI(Self) GJ-14-004-043-001/158772914 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL023810 Credited 03/11/2017   14 CHAMAR JASIBEN PUJABHAI(Wife) GJ-14-004-043-001/158772914 OTHER Morva P P P P P A P P P P P P 11 182 2002 0 0 2002 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL023810 Credited 03/11/2017   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14014 Amount Paid ST 0 Amount Paid Other 14014

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

Total Cash payment(In Rs.) Cash 28028 Average Per labour 2002

Total man days : 154