Muster Roll No. : 3869	Date From : 15/05/2018    Date To : 19/05/2018	Sanction No. : 39/asa    Sanction Date : 04/04/2018
Work Code : 1124003039/RC/100000000000077813	Work Name : Constructing W.B.M.Road Villgae Mal Rajiyabhai Shkanabhai Ghar To Chandubhai Ghar Saide (1124003039/RC/100000000000077813)

Measurement Book Detail

MB NO.  2154        Page NO.  85

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 VASAVA RINABEN DEMSING(Wife) GJ-24-003-039-003/867511970 ST Mal P P P P P 5 190 950 0 0 950       1124003WL003943 Credited 02/06/2018   2 ANITABEN GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950       1124003WL003943 Credited 02/06/2018   3 GHAURI MAKBULKHAN JAMIYATKHAN(Self) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL003943 Credited 02/06/2018   4 GHAURI SABNAM MAKBULKHAN(Wife) GJ-24-003-039-003/867512679 OTHER Mal P P P P P 5 190 950 0 0 950       1124003WL003943 Credited 02/06/2018   5 MANSINGBHAI GJ-24-003-039-003/8673081 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   6 VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003943 Credited 02/06/2018   7 VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003943 Credited 02/06/2018   8 VASAVA AMARSING MAKTABHAI(Self) GJ-24-003-039-003/867511964 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003943 Credited 02/06/2018   9 KARMABHAI GJ-24-003-039-003/8673434 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   10 SATIBEN GJ-24-003-039-003/8672961 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   11 VASAVA MANSINGBHAI RUPJIBHAI(Self) GJ-24-003-039-003/867512658 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   12 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   13 VASAVA JINGABEN NAKATIYABHAI GJ-24-003-039-003/8673293 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   14 VIRSINGBHAI GJ-24-003-039-003/8673295 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003943 Credited 02/06/2018   Daily Attendence 14 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10640 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 895.7143

Total man days : 66