Muster Roll No. : 6266	Date From : 08/10/2018    Date To : 21/10/2018	Sanction No. : 1938    Sanction Date : 01/08/2018
Work Code : 1123007017/IF/99759964247	Work Name : CATTELSED SRNO 239/5 PARTAP SABUR (1123007017/IF/99759964247)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 8 9 10 11 12 13 14 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 baria jasiben kiranbhai(Self) GJ-23-007-017-001/730062639 OTHER Dudhiya P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030700 Credited 17/11/2018   2 baria vinodbhai gopsingbhai(Self) GJ-23-007-017-001/730062642 OTHER Dudhiya P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL030700 Credited 17/11/2018   3 baria manilalbhai somabhai(Brother) GJ-23-007-017-001/730062640 OTHER Dudhiya P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL030700 Credited 17/11/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42