Muster Roll No. : 10029	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 71/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808565349	Work Name : LAND LEVELING - PALSI VASAVA CHIMANBHAI MANDAVIYABHAI SR.NO 71 2016-17 (1124002052/IF/8808565349)

Measurement Book Detail

MB NO.  1        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 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 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   2 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   3 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   4 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017546 Credited 23/02/2018   5 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   6 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   7 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   8 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017546 Credited 23/02/2018   9 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 184 920 0 0 920 CANARA BANK RAJPIPLA CNRB0003425 1124002WL017546 Credited 23/02/2018   10 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL017546 Credited 23/02/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 50