Muster Roll No. : 8772	Date From : 16/01/2018    Date To : 20/01/2018	Sanction No. : 710/OCT-17    Sanction Date : 17/10/2017
Work Code : 1124002092/RC/100000000000071526	Work Name : W.B.M ROAD - CHAPAT(VAGHRALI) TO GULVANI WAY 2017-18 (1124002092/RC/100000000000071526)

Measurement Book Detail

MB NO.  1084        Page NO.  54175

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 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P X 4 190 760 0 0 760 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016325 Credited 12/02/2018   2 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P X 4 190 760 0 0 760 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016325 Credited 12/02/2018   3 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016325 Credited 12/02/2018   4 JAYESHBHAI GANPATBHAI(Brother) GJ-24-002-092-002/7736978 ST Vaghrali P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016325 Credited 12/02/2018   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 760

Total man days : 16