Muster Roll No. : 7337	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 1544/2018    Sanction Date : 07/09/2018
Work Code : 1124002/DP/10511114077801	Work Name : GADIT_Shedhapada Plantation_Vasava Shankarbhai Zinabhai (1124002/DP/10511114077801)

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 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 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA 0002531 1124002WL018643 Credited 11/04/2019   2 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA 0002531 1124002WL018643 Credited 11/04/2019   3 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018643 Credited 11/04/2019   4 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018643 Credited 11/04/2019   5 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA 0002531 1124002WL018643 Credited 11/04/2019   6 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJPIPLA 0002531 1124002WL018643 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 1134

Total man days : 36