Muster Roll No. : 372	Date From : 02/05/2019    Date To : 06/05/2019	Sanction No. : 176/2018    Sanction Date : 17/05/2018
Work Code : 1124002/WC/99759939254	Work Name : gadit chak wall near vasava ramanbhai dulabhai (1124002/WC/99759939254)

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 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001263 Credited 06/06/2019   2 NAYNABEN GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001263 Credited 06/06/2019   3 SUMITRABEN GJ-24-002-017-002/7731098 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   4 VASAVA RAYSINGBHAI SANTUBHAI GJ-24-002-017-002/7733111242 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001263 Credited 06/06/2019   5 VASAVA RANJITBHAI GULABHAII(Self) GJ-24-002-017-002/773311127 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001263 Credited 06/06/2019   6 VASAVA BABUBHAI SHANTILAL GJ-24-002-017-002/7738852 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001263 Credited 06/06/2019   7 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   8 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   9 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   10 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001263 Credited 06/06/2019   11 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   12 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   13 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   14 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   15 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   16 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL001263 Credited 06/06/2019   17 VASAVA SARSVATIBEN RAMABHAI(Daughter) GJ-24-002-017-002/7731221 ST Gadit P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL001263 Credited 06/06/2019   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 950

Total man days : 85