Muster Roll No. : 181	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : A/466    Sanction Date : 13/04/2017
Work Code : 1123001015/IF/8808561823	Work Name : cattle shed nabu manji (1123001015/IF/8808561823)

Measurement Book Detail

MB NO.  26        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 PARMAR VARISGBHAI KAILYABHAI(Self) GJ-23-001-015-001/9595555928 ST Dasla P P P P P P A 6 148 888 0 0 888       1123001WL000959 Credited 20/05/2017   2 PARMAR RUPALIBEN VARISGBHAI(Wife) GJ-23-001-015-001/9595555928 ST Dasla P P P P P P A 6 148 888 0 0 888       1123001WL000959 Credited 20/05/2017   3 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000959 Credited 20/05/2017   4 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000959 Credited 20/05/2017   5 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000959 Credited 20/05/2017   6 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P A 6 148 888 0 0 888 UCO BANK GODHARA UCBA0002775 1123001WL000959 Credited 20/05/2017   7 PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P A 6 148 888 0 0 888 UCO BANK GODHARA UCBA0002775 1123001WL000959 Credited 20/05/2017   8 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000959 Credited 20/05/2017   9 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000959 Credited 20/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 54