Muster Roll No. : 167	Date From : 10/05/2018    Date To : 15/05/2018	Sanction No. : 27/18    Sanction Date : 04/05/2018
Work Code : 1105008032/WH/99759901465	Work Name : Desilting of POND. (1105008032/WH/99759901465)

Measurement Book Detail

MB NO.  1097        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 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 MER PARULBEN HIMATBHAI(Daughter) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P P P 6 39.333 236 0 0 236 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   2 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 32.8333 197 0 0 197 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   3 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 33 198 0 0 198 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   4 VAGHELA BHANUBEN DEVCHANDBHAI(Wife) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P 6 144.833 869 0 0 869 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   5 MAKAVANA MADHUBEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 48 288 0 0 288 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   6 MAKAVANA SHIVUBEN VALJIBHAI(Wife) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 47.8333 287 0 0 287 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   7 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 47.833 287 0 0 287 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000556 Credited 02/06/2018   8 VANALIYA HIRABHAI JETHABHAI(Husband) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 32.833 197 0 0 197 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000556 Credited 02/06/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2559

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

Total Cash payment(In Rs.) Cash 2559 Average Per labour 319.875

Total man days : 48