Muster Roll No. : 4168	Date From : 26/12/2018    Date To : 31/12/2018	Sanction No. : 23/R1/RA    Sanction Date : 03/10/2018
Work Code : 1119003042/LD/100000000000080654	Work Name : Stone Wall Work At Village BARDA THONGRUBHAI SHIVLYABHAI in Land (1119003042/LD/100000000000080654)

Measurement Book Detail

MB NO.  70        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 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 SURESBHAI ANADBHAI GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   2 SIVANTIBEN ANADBHAI GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   3 ANANDBHAI HADAGUBHAI DESAI(Self) GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P A A A 3 194 582 0 0 582 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   4 SONYABHAI RODUBHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   5 SOMIBEN SONYABHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   6 CHAMARUBHAI ROGYABHAI GJ-19-003-042-002/464632137 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   7 LAYANUBEN GANAPATBHAI GJ-19-003-042-002/464632148 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   8 GANAPATBHAI TUKARAMBHAI S(Self) GJ-19-003-042-002/464632148 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   9 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   10 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   11 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004026 Credited 04/02/2019   Daily Attendence 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1111.0909

Total man days : 63