Muster Roll No. : 10711	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 1983/JAN18    Sanction Date : 04/01/2018
Work Code : 1124002052/RC/100000000000074214	Work Name : SIDE SOLDERRING & CUTTING ON WAY KHUNTAAMBA TO MOJI WAY 2017-18 (1124002052/RC/100000000000074214)

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 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   2 VASAVA SANJAYBHAI SHIVABHAI(Son) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   3 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   4 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   5 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   6 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5490 Average Per labour 915

Total man days : 30