Muster Roll No. : 368	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        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 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 VINUBHAI(Self) GJ-05-009-005-001/29 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   2 KANCHNBEN(Wife) GJ-05-009-005-001/29 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   3 HASMUKHBHAI(Brother) GJ-05-009-005-001/29 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   4 REKHABEN(Daughter) GJ-05-009-005-001/29 SC Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   5 BIJALBHAI(Self) GJ-05-009-005-001/31 SC Ansodar P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   6 AMRSIHBHAI GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   7 ANILBHAI GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   8 ARTIBEN GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   9 MUKESHBHAI GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   10 SONALBEN GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6209 Amount Paid ST 0 Amount Paid Other 6335

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1254.4

Total man days : 70