Muster Roll No. : 10032	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 71/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808565349	Work Name : LAND LEVELING - PALSI VASAVA CHIMANBHAI MANDAVIYABHAI SR.NO 71 2016-17 (1124002052/IF/8808565349)

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 AMARSHING GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017546 Credited 23/02/2018   2 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   3 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   4 SANGALBHAI GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   5 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   6 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   7 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   8 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   9 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL017546 Credited 23/02/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45