Muster Roll No. : 19712	Date From : 22/03/2018    Date To : 26/03/2018	Sanction No. : 41/R/RB    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/8808554508	Work Name : Stone Wall Work At Village MALGA RADUBEN SOMA in Land (1119003052/LD/8808554508)

Measurement Book Detail

MB NO.  4        Page NO.  62

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 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   2 ANUBHAI CHAMARBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   3 BHENABEN KASIRAMBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   4 RAMANBHAI MANUBHAI(Son) GJ-19-003-052-005/464633241 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   5 CHINUBHAI MANJUBHAI(Son) GJ-19-003-052-005/464633241 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   6 SARUBEN CHAMARYABAHI GJ-19-003-052-005/464633300 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   7 MAHARYABHAI GANAPATBHAI GJ-19-003-052-005/464633301 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   8 ANTIBEN MAHARYABHAI GJ-19-003-052-005/464633301 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   9 GAHANABEN ETYABHAI GJ-19-003-052-005/464633303 ST Malga P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   10 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P A A A 2 192 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL016776 Credited 20/04/2018   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 47