Muster Roll No. : 8528	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 1365-ppd-18/19    Sanction Date : 04/08/2018
Work Code : 2430007016/IF/10379593	Work Name : CONST OF CATTLE SHED OF MADHAB JANI (2430007016/IF/10379593)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  55

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. Implements / Sharpening Charge 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 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038772 Credited 23/10/2019   2 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038772 Credited 23/10/2019   3 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL038772 Credited 23/10/2019   4 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038772 Credited 24/10/2019   5 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038772 Credited 24/10/2019   6 MADHAB JANI OR-30-007-016-003/27545 SC PAPADAHANDI P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038772 Credited 24/10/2019   7 GURUBARI JANI(Wife) OR-30-007-016-002/32646 ST DOKRIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038772 Credited 23/10/2019   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 45