Muster Roll No. : 305	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        Page NO.  62

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 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 127 762 0 0 762 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   2 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P A 6 155 930 0 0 930 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   3 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P A 6 143 858 0 0 858 BANK OF INDIA Modhvada 003316 1121006WL000104 Credited 01/05/2019   4 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 127 762 0 0 762 BANK OF INDIA MODHWADA BKID0003316 1121006WL000104 Credited 01/05/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 828

Total man days : 24