Muster Roll No. : 2127	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 288/18    Sanction Date : 14/08/2019
Work Code : 1104002/DP/10511114092303	Work Name : PADVA RDFL

Measurement Book Detail

MB NO.  1        Page NO.  17

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 vipul(Son) GJ-04-002-011-001/184732 OTHER Kareda P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002112 Credited 26/12/2019   2 chauhan ranchodbhai madhabhai GJ-04-002-011-001/135948 OTHER Kareda P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002112 Credited 26/12/2019   3 rekhaben ranchodbhai GJ-04-002-011-001/135948 OTHER Kareda P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002112 Credited 26/12/2019   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3582

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18