Muster Roll No. : 661	Date From : 02/05/2018    Date To : 07/05/2018	Sanction No. : 05    Sanction Date : 30/04/2018
Work Code : 1104004114/WH/786369052	Work Name : Desilting Talab At Tantaniya (1104004114/WH/786369052)

Measurement Book Detail

MB NO.  46448        Page NO.  2322360

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 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 USAMANBHAI(Self) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003203 Credited 04/08/2018   2 MURADBEN(Wife) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003203 Credited 04/08/2018   3 GAHA NURBABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003203 Credited 04/08/2018   4 GAHA AKILABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL003203 Credited 04/08/2018   5 SALEMANBHAI(Self) GJ-04-004-114-001/94090 OTHER Tantaniya P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000832 Credited 21/05/2018   6 VOSHINBEN(Wife) GJ-04-004-114-001/94090 OTHER Tantaniya P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000832 Credited 21/05/2018   7 MAMADBHAI(Self) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000832 Credited 21/05/2018   8 ZAHIRBHAI(Son) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000832 Credited 21/05/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1102.5

Total man days : 48