Muster Roll No. : 633	Date From : 18/06/2017    Date To : 24/06/2017	Sanction No. : VASI 1 TO 8 /    Sanction Date : 18/05/2017
Work Code : 1105004034/WH/786366865	Work Name : DEEPNING OF POUND/2 KHARI 2017/18 (1105004034/WH/786366865)

Measurement Book Detail

MB NO.  754        Page NO.  57

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 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 aaligbhai(Son) GJ-05-004-034-001/97 OTHER Khari P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA RAJULA BKID0002744 1105004WL001110 Credited 10/07/2017   2 jilubhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   3 monghiben gabharubhai(Daughter) GJ-05-004-034-001/92 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   4 ramkubhai(Son) GJ-05-004-034-001/97 OTHER Khari P P P P P A P 6 154 924 0 0 924 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   5 dosalbhai aapabhai bhukan(Self) GJ-05-004-034-001/93 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   Daily Attendence 5 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6034

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

Total Cash payment(In Rs.) Cash 6034 Average Per labour 1206.8

Total man days : 34