Muster Roll No. : 18124	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : 02/06/2016    Sanction Date : 02/06/2016
Work Code : 1119003060/LD/9235240	Work Name : Stone Wall At Village Jamanshondha Nuryabhai Devalyabhai In Land (1119003060/LD/9235240)

Measurement Book Detail

MB NO.  29        Page NO.  39

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 RAMILABEN SIVAJIBHAI GJ-19-003-060-004/464631136 ST Gavhan P P P A P P P 6 192 1152 0 0 1152       1119003WL015168 Credited 08/02/2018   2 DEVKUBEN JANUBHAI GJ-19-003-060-004/464631157 ST Gavhan P P P A P P P 6 192 1152 0 0 1152       1119003WL015168 Credited 29/03/2018   3 HONIBEN DAMABHAI GJ-19-003-060-004/464631122 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL017737 Credited 31/08/2018   4 CHAGANBHAI BATHYABHAI GJ-19-003-060-004/464631159 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 29/03/2018   5 PUNYABHAI HANYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   6 ATIBEN PUNYABHAI GJ-19-003-060-004/464631134 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   7 BUDHIYABHAI JOGABHAI GJ-19-003-060-004/464631136 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   8 NIMBABHAI HATYABHAI GJ-19-003-060-004/464631125 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   9 HONIBEN NIMBABHAI GJ-19-003-060-004/464631125 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   10 JETABHAI NIMBABHAI(Son) GJ-19-003-060-004/464631125 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   11 ZULYABHAI SEGABHAI GJ-19-003-060-004/464631137 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   12 BAPUBHAI JANYABHAI GJ-19-003-060-004/464631156 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   13 KAMABEN BAPUBHAI GJ-19-003-060-004/464631156 ST Gavhan P P P A P P P 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL015168 Credited 08/02/2018   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78