Muster Roll No. : 1925	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : 503/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759987077	Work Name : STONE BUND - PALSI VASAVA KHANSINGBHAI VESTABHAI IN FARM (1124002052/IF/99759987077)

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 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004502 Credited 05/07/2019   2 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004502 Credited 05/07/2019   3 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004502 Credited 05/07/2019   4 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004502 Credited 05/07/2019   5 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004502 Credited 05/07/2019   6 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004502 Credited 05/07/2019   7 HASMUKHBHAI GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004502 Credited 05/07/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 35