Muster Roll No. : 10182	Date From : 12/02/2018    Date To : 16/02/2018	Sanction No. : 722/2017    Sanction Date : 19/05/2017
Work Code : 1124002/WH/786369177	Work Name : Gadit_Checkdam Desilting_1 (1124002/WH/786369177)

Measurement Book Detail

MB NO.  1        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 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 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   2 BOBALABHAI GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   3 SAVITABEN GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   4 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   5 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   6 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   7 VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018360 Credited 01/03/2018   8 REMABHAI GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   9 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018360 Credited 01/03/2018   10 SHANTUBHAI GJ-24-002-017-002/7730836 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL018360 Credited 01/03/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50