Muster Roll No. : 7250	Date From : 30/10/2017    Date To : 08/11/2017	Sanction No. : 7759    Sanction Date : 06/05/2017
Work Code : 1124003013/RS/8808601063	Work Name : Cons. Cluster Toilet Work At Near Bebar buri Vachhla Foliaya Manchibhai Hadiyabhai Ghar PAse (1124003013/RS/8808601063)

Measurement Book Detail

MB NO.  2540        Page NO.  19

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 8 9 10 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 VASAVA RUPJIBHAI HANDIYABHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   2 VASAVA HANDIYABHAI KALIYABHAI GJ-24-003-013-001/867507596 OTHER Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   3 VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   4 VASAVA KHANSINGBHAI HANDIYABHAI GJ-24-003-013-001/867507620 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   5 VASAVA MANCHHIBHAI HANDIYABHAI GJ-24-003-013-001/867507623 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   6 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   7 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013616 Credited 04/12/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11400 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1900

Total man days : 70