Muster Roll No. : 2945	Date From : 03/03/2018    Date To : 08/03/2018	Sanction No. : 210    Sanction Date : 12/02/2018
Work Code : 1104004114/WH/99759901153	Work Name : Desilting Batakvalu Talab At Tantaniya (1104004114/WH/99759901153)

Measurement Book Detail

MB NO.  46354        Page NO.  2317664

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 NASIMABEN(Wife) GJ-04-004-114-001/133039 OTHER Tantaniya P P A P A P 4 88.2 352.8 0 0 352.8 STATE BANK OF INDIA MAHUVA SBIN0005948 1104004WL009672 Credited 19/04/2018   2 MUSABHAI CHAKURBHAI GAHA(Self) GJ-04-004-114-001/133055 OTHER Tantaniya P P P A A A 3 150.12 450.36 0 0 450.36 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL009672 Credited 19/04/2018   3 INUSBHAI(Self) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 150.16 900.96 0 0 900.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL009672 Credited 19/04/2018   4 FARIDABEN(Wife) GJ-04-004-114-001/133040 OTHER Tantaniya P P P P P P 6 150.16 900.96 0 0 900.96 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL009672 Credited 19/04/2018   5 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P A P P P 5 150.12 750.6 0 0 750.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL010637 Credited 04/08/2018   6 SHERBHAI BACHUBHAI BLOCH(Self) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 137.33 823.98 0 0 823.98 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL009672 Credited 19/04/2018   7 SALMABEN SHERABHAI BLOCH(Wife) GJ-04-004-114-001/133052 OTHER Tantaniya P P P P P P 6 137.33 823.98 0 0 823.98 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL009672 Credited 19/04/2018   Daily Attendence 7 7 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5003.64

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

Total Cash payment(In Rs.) Cash 5003.64 Average Per labour 714.8057

Total man days : 36