Muster Roll No. : 1375	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 62/2018    Sanction Date : 03/05/2018
Work Code : 1124002/LD/8808562955	Work Name : Gadit_Stone bunding Vasava Khaptiyabhai Goljibhai (1124002/LD/8808562955)

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 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   2 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   3 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   4 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   5 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   6 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   7 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   8 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   9 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   10 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   11 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   12 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   13 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   14 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   15 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003130 Credited 19/06/2019   16 VASAVA JASODABEN GELABHAI(Daughter) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003130 Credited 19/06/2019   Daily Attendence 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 888.75

Total man days : 79