Muster Roll No. : 6455	Date From : 28/01/2019    Date To : 07/02/2019	Sanction No. : 180/2018    Sanction Date : 17/05/2018
Work Code : 1124002/WC/99759940866	Work Name : Gadit_Nalaplug_180 (1124002/WC/99759940866)

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 6 7 8 9 10 11 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 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   2 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   3 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   4 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   5 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   6 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   7 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   8 VASAVA VASNTIBEN HIRABHAI(Daughter) GJ-24-002-017-002/7731016 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017701 Credited 14/03/2019   9 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   10 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   11 JAGUBHAI GJ-24-002-017-002/7731039 ST Gadit P P P P P A A A A A A 5 139 695 0 0 695 BANK OF INDIA RAJPIPLA 0002531 1124002WL017701 Credited 14/03/2019   Daily Attendence 11 11 11 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7645 Average Per labour 695

Total man days : 55