Muster Roll No. : 150	Date From : 23/04/2018    Date To : 28/04/2018	Sanction No. : 506/01    Sanction Date : 17/03/2018
Work Code : 1115007025/LD/8808557522	Work Name : land levelling work at tadvi kabubhai bakrorbhai farm at Vdadali party-3 (1115007025/LD/8808557522)

Measurement Book Detail

MB NO.  9        Page NO.  50

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 Sureshbhai(Self) GJ-15-007-025-002/53-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   2 Puapaben(Wife) GJ-15-007-025-002/53-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   3 Sanjaybhai(Self) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   4 Kailashben(Wife) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   5 Amaratbhai(Self) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   6 Ambaben(Wife) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   7 Naineshbhai(Self) GJ-15-007-025-002/1-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   8 Josnaben(Wife) GJ-15-007-025-002/1-A ST VADADALI P P P P P P 6 192 1152 0 0 1152 H.D.F.C. BANK SIMALIYA HDFC0003530 1115007WL000893 Credited 05/05/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1152

Total man days : 48