Muster Roll No. : 3460	Date From : 14/01/2019    Date To : 19/01/2019	Sanction No. : 151/2018    Sanction Date : 24/09/2018
Work Code : 1124004024/LD/100000000000082863	Work Name : RUBBLE BUIDING -MANSING SURJIBHAI RANIPUR (1124004024/LD/100000000000082863)

Measurement Book Detail

MB NO.  2999        Page NO.  42

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 SUMITRABEN GJ-24-004-024-001/3786982 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016043 Credited 20/02/2019   2 RANJITBHAI GJ-24-004-024-001/7641571 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016043 Credited 20/02/2019   3 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016043 Credited 20/02/2019   4 SAMPATBHAI GJ-24-004-024-001/3787097 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016043 Credited 20/02/2019   5 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur P P P P P X 5 185 925 0 0 925 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016043 Credited 20/02/2019   6 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016043 Credited 20/02/2019   7 VASIBEN GJ-24-004-024-001/7841426 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016043 Credited 20/02/2019   8 VASAVA TAPSING TEDAGYABHAI(Self) GJ-24-004-024-001/7466426 ST Ranipur P P P P P X 5 185 925 0 0 925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016043 Credited 20/02/2019   9 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P X 5 185 925 0 0 925 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016043 Credited 20/02/2019   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 925

Total man days : 45