Muster Roll No. : 784	Date From : 25/07/2017    Date To : 08/08/2017	Sanction No. : VASI 1 TO 6 KHARI    Sanction Date : 10/05/2017
Work Code : 1105004034/IF/8808570095	Work Name : FARM POUND BHABHALUBHAI KHARI 2017/18

Measurement Book Detail

MB NO.  1432        Page NO.  28

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 7 8 9 10 11 12 13 14 15 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 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 BANK OF INDIA RAJULA BKID0002744 1105004WL002343 Credited 19/08/2017   2 BHAVESHBHAI MANUBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002343 Credited 19/08/2017   3 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002343 Credited 19/08/2017   4 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002343 Credited 19/08/2017   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 2688

Total man days : 56