Muster Roll No. : 3273	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : 210    Sanction Date : 12/02/2018
Work Code : 1104004114/WH/99759901153	Work Name : Desilting Batakvalu Talab At Tantaniya (1104004114/WH/99759901153)

Measurement Book Detail

MB NO.  0046354        Page NO.  2317693

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 PUNIBEN(Sister) GJ-04-004-114-001/45546 OTHER Tantaniya P P P P P P 6 164.41 986.46 0 0 986.46       1104004WL010506 Credited 20/04/2018   2 AMANANBEN(Self) GJ-04-004-114-001/45549 OTHER Tantaniya P P P P P X 5 192 960 0 0 960       1104004WL010506 Credited 20/04/2018   3 EKBALBHAI(Son) GJ-04-004-114-001/45549 OTHER Tantaniya P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010506 Credited 20/04/2018   4 GAHA RAFIYABEN UMARBHAI(Wife) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P 6 188.75 1132.5 0 0 1132.5 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010506 Credited 20/04/2018   5 JULBABEN(Self) GJ-04-004-114-001/45553 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010506 Credited 20/04/2018   6 AARIFBHAI(Son) GJ-04-004-114-001/45553 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010506 Credited 20/04/2018   7 NAJAMABEN(Wife) GJ-04-004-114-001/45554 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL010506 Credited 20/04/2018   8 LILIBEN(Wife) GJ-04-004-114-001/45546 OTHER Tantaniya P P P P P P 6 164.41 986.46 0 0 986.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL010506 Credited 20/04/2018   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8481.42

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

Total Cash payment(In Rs.) Cash 8481.42 Average Per labour 1060.1775

Total man days : 46