Muster Roll No. : 183	Date From : 17/05/2018    Date To : 22/05/2018	Sanction No. : 485-488    Sanction Date : 25/04/2018
Work Code : 1105001/WH/99759902706	Work Name : CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 RAMESH(Self) GJ-05-001-056-001/168 SC Shedubhar P P P P P A 5 154 770 0 0 770 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000584 Credited 31/05/2018   2 HANSABEN(Wife) GJ-05-001-056-001/168 SC Shedubhar P P P P P A 5 154 770 0 0 770 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000584 Credited 31/05/2018   3 CHAMPA(Self) GJ-05-001-056-001/133 SC Shedubhar P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000584 Credited 31/05/2018   4 KALU(Self) GJ-05-001-056-001/159 SC Shedubhar P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000584 Credited 31/05/2018   5 GITABEN(Wife) GJ-05-001-056-001/159 SC Shedubhar P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000584 Credited 31/05/2018   6 KANJIBHAI GJ-05-001-056-001/20-B SC Shedubhar P P P P P A 5 187 935 0 0 935 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000584 Credited 31/05/2018   7 HIMMATBHAI GJ-05-001-056-001/14 SC Shedubhar P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000584 Credited 31/05/2018   8 Ashok(Self) GJ-05-001-056-001/172 SC Shedubhar P P P P P A 5 136 680 0 0 680 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000584 Credited 31/05/2018   9 KAILASHBEN(Wife) GJ-05-001-056-001/172 SC Shedubhar P P P P P A 5 136 680 0 0 680 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000584 Credited 31/05/2018   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7115 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7115 Average Per labour 790.5555

Total man days : 45