Muster Roll No. : 7770	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 465/2018    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951506	Work Name : Group Well- Maheshbhai Ramsing-Kalijaman (1117032020/IF/99759951506)

Measurement Book Detail

MB NO.  3725        Page NO.  91

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 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 JATARIYABHAI VADAGIYABHAI(Self) GJ-17-032-020-003/5108 ST Kali jaman P P P P P X 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL015767 Credited 10/04/2019   2 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015767 Credited 10/04/2019   3 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL015767 Credited 10/04/2019   4 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL015767 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 970

Total man days : 20