Muster Roll No. : 8150	Date From : 12/03/2019    Date To : 16/03/2019	Sanction No. : 469/JAN-18    Sanction Date : 28/01/2019
Work Code : 1124002052/IF/99759983997	Work Name : STONE BUND - BITADA VASAVA MANSUKHBHAI RADATIYABHAI FARM 2018-19 (1124002052/IF/99759983997)

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 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   2 VANITABEN GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   3 CHUNILALBHAI GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   4 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   5 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   6 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 900

Total man days : 30