Muster Roll No. : 13126	Date From : 11/02/2019    Date To : 16/02/2019	Sanction No. : 68/SS/8    Sanction Date : 01/04/2018
Work Code : 1125004084/RC/100000000000077819	Work Name : VADPADA PIPAL F. MOHAN ARJUN HOUSE TO RIVER ROAD

Measurement Book Detail

MB NO.  348        Page NO.  63

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 VISHNUBHAI SUKHLABHAI GJ-25-004-084-001/7979371 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   2 BHAGUBHAI JESINGBHAI GJ-25-004-084-001/7979372 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   3 BIPINBHAI BABUBHAI GJ-25-004-084-001/7979386 OTHER Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   4 JIGUBHAI BABUBHAI GJ-25-004-084-001/7979386 OTHER Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   5 BHARATBHAI CHHIMABHAI GJ-25-004-084-001/7979403 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   6 DINESHBHAI CHHIMABHAI GJ-25-004-084-001/7979403 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   7 Dilipbhai mohanbhai(Son) GJ-25-004-084-001/7979510 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   8 YOGESHBHAI JAYSUKHBHAI(Self) GJ-25-004-084-001/9797362 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   9 NAVINBHAI KARSANBHAI NAYAK(Self) GJ-25-004-084-001/9797417 ST Vadpada P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL018678 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 54