Muster Roll No. : 367	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 ASHABEN GJ-05-009-005-001/224150 OTHER Ansodar P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001659 Credited 04/08/2018   2 DHIRUBHAI GJ-05-009-005-001/2241 OTHER Ansodar P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   3 SANJAYBHAI(Son) GJ-05-009-005-001/2133-A OTHER Ansodar P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   4 CHNDRABEN GJ-05-009-005-001/2160 OTHER Ansodar P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   5 JASUKHBHAI GJ-05-009-005-001/2160 OTHER Ansodar P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   6 RANJNBEN GJ-05-009-005-001/2160 OTHER Ansodar P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   7 RAHUL GJ-05-009-005-001/2160 OTHER Ansodar P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   8 BHAVNABEN GJ-05-009-005-001/2241 OTHER Ansodar P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   9 SADHANABEN(Daughter) GJ-05-009-005-001/2133-A OTHER Ansodar P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   10 MADHUBEN(Wife) GJ-05-009-005-001/2133-A OTHER Ansodar P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12362

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

Total Cash payment(In Rs.) Cash 12362 Average Per labour 1236.2

Total man days : 70