Muster Roll No. : 9710	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : DHD-682    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944112	Work Name : NALA PLUG SANGADA HUMJI HAVLA SR NO.26/2 (1123001015/WC/99759944112)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 PARMAR DITUBEN BADIYABHAI(Daughter-in-Law) GJ-23-001-015-001/9595556132 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL049983 Credited 10/04/2019   2 buriya canduben babubhai(Sister) GJ-23-001-015-001/9595555561 OTHER Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK DAHOD 000538 1123001WL049983 Credited 10/04/2019   3 buriya rataniben babubhai(Self) GJ-23-001-015-001/9595555561 OTHER Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK DAHOD 000538 1123001WL049983 Credited 10/04/2019   4 sagada dankiben somajibhai(Wife) GJ-23-001-015-001/9595555577 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049983 Credited 10/04/2019   5 PARMAR BAKUBHAI KALUBHAI(Self) GJ-23-001-015-001/9595556132 ST Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049983 Credited 10/04/2019   6 sangada somajibhai savalabhai(Self) GJ-23-001-015-001/9595555577 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049983 Credited 10/04/2019   7 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049983 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2718 Amount Paid Other 3624

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

Total Cash payment(In Rs.) Cash 6342 Average Per labour 906

Total man days : 42