Muster Roll No. : 8261	Date From : 18/03/2019    Date To : 24/03/2019	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 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 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL019943 Credited 25/04/2019   2 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL019943 Credited 25/04/2019   3 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL019943 Credited 25/04/2019   4 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019943 Credited 25/04/2019   5 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019943 Credited 25/04/2019   6 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P A P P A 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL019943 Credited 25/04/2019   7 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P A X X X 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019943 Credited 25/04/2019   Daily Attendence 7 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 33