Muster Roll No. : 617	Date From : 06/02/2018    Date To : 21/02/2018	Sanction No. : 407/1/17    Sanction Date : 26/12/2017
Work Code : 1102015034/WH/786368024	Work Name : JUNA NAGDAVAS GAME SR 222 NAJIK TALAV UNDU UTARVANU KAM (1102015034/WH/786368024)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 12 13 14 15 16 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 DHRANGA BHAVESH PARBATBHAI(Self) GJ-02-015-034-001/43835 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 H.D.F.C. BANK MORVI-GUJARAT HDFC0000307 1102015WL007169 Credited 12/04/2018   2 JALA HARIBHAI KUVADIYA(Self) GJ-02-015-034-001/41016 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   3 NIRAJ JALABHAI KUVADIYA(Son) GJ-02-015-034-001/41016 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   4 KUVADIYA RAHUL KARSANBHAI(Self) GJ-02-015-034-001/41450 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   5 CHETAN LAKHAMANBHAI UPASARIYA(Self) GJ-02-015-034-001/41451 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   6 NIPUL CHANDUBHAI DHRANGA(Self) GJ-02-015-034-001/41017 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   7 DHRANGA CHANDUBHAI KARMANBHAI GJ-02-015-034-001/41017 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   8 vanand babubhai gandubhai(Father) GJ-02-015-034-001/43825 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   9 nilesh babubhai(Son) GJ-02-015-034-001/43825 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   10 SAGAR UGABHAI KUVADIYA(Self) GJ-02-015-034-001/43833 OTHER JUNANAGDAVAS P P P P P P P P P A P P P P P P 15 165 2475 0 0 2475 INDIAN BANK MORVI IDIB000M069 1102015WL007169 Credited 12/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24750

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 2475

Total man days : 150