Muster Roll No. : 7651	Date From : 04/03/2019    Date To : 08/03/2019	Sanction No. : 2005    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070482	Work Name : Plantation Convergence work - Gagar(124) - (RAJPIPLA RANGE) 2017-18 (1124002/DP/10511114070482)

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 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P X X X 2 194 388 0 0 388 BANK OF INDIA RAJPIPLA 0002531 1124002WL018920 Credited 11/04/2019   2 BAMNIBEN GJ-24-002-052-001/3700461 ST Bitada P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL018920 Credited 10/04/2019   3 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL018920 Credited 10/04/2019   4 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL018920 Credited 10/04/2019   5 VASAVA RAJANBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441407 ST Bitada P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018920 Credited 10/04/2019   6 VASAVA DHARMILABEN RAJANBHAI(Wife) GJ-24-002-052-001/7737441407 ST Bitada P P P P P 5 194 970 0 0 970 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL018920 Credited 10/04/2019   Daily Attendence 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5238 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5238 Average Per labour 873

Total man days : 27