Muster Roll No. : 1413	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 67/18    Sanction Date : 03/05/2018
Work Code : 1124002/LD/8808564099	Work Name : Gadit_Stone bunding(2)_Umedbhai Vasava (1124002/LD/8808564099)

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 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003176 Credited 19/06/2019   2 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003176 Credited 19/06/2019   3 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003176 Credited 19/06/2019   4 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003176 Credited 19/06/2019   5 GAJARBEN GJ-24-002-017-002/7731180 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003176 Credited 19/06/2019   6 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003176 Credited 19/06/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 900

Total man days : 30