Muster Roll No. : 3696	Date From : 24/07/2017    Date To : 28/07/2017	Sanction No. : 5287/JULAY-16    Sanction Date : 05/07/2016
Work Code : 1124002052/IF/8808570548	Work Name : SARDAR AVAS YOGNA - BITADA VINODBHAI RAMANBHAI (2016-17) (1124002052/IF/8808570548)

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 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 RAMANBHAI GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   2 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   3 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   4 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   5 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008399 Credited 10/08/2017   6 VASAVA NARMADABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008399 Credited 10/08/2017   7 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   8 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL008399 Credited 10/08/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3560 Amount Paid Other 3560

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 890

Total man days : 40