Muster Roll No. : 365	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        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 6 7 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 MESURBHAI GJ-05-009-005-001/124149 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   2 SHOBHABEN GJ-05-009-005-001/124149 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   3 SANJAYBHAI GJ-05-009-005-001/124149 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   4 DILIPBHAI GJ-05-009-005-001/127 OTHER Ansodar P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   5 JAYSUKHBHAI JADAVBHAI(Grandson) GJ-05-009-005-001/124164 OTHER Ansodar P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   6 RANJANBEN MADHUBHAI(Daughter-in-Law) GJ-05-009-005-001/124164 OTHER Ansodar P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002321 Credited 03/10/2018   7 CHAMPABEN GJ-05-009-005-001/124149 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   8 SURESHBHAI MADHUBHAI(Brother) GJ-05-009-005-001/124164 OTHER Ansodar P P A P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   9 MANJUBEN(Wife) GJ-05-009-005-001/12 SC Ansodar P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   10 MANISHABEN GJ-05-009-005-001/12 SC Ansodar P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2534 Amount Paid ST 0 Amount Paid Other 9956

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

Total Cash payment(In Rs.) Cash 12490 Average Per labour 1249

Total man days : 69