Muster Roll No. : 4880	Date From : 10/12/2018    Date To : 14/12/2018	Sanction No. : 332/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081768	Work Name : SIDE SOLDRING AT VILLAGE - PALSI JENTI KANTI FARM TO FOREST BORDER WAY 2018-19 (1124002052/RC/100000000000081768)

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 VASAVA VINODBHAI BHAILAL(Son) GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013438 Credited 31/12/2018   2 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   3 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   4 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   5 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   6 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   7 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   8 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   9 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013438 Credited 31/12/2018   10 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013438 Credited 31/12/2018   11 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013438 Credited 31/12/2018   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 920

Total man days : 55