Muster Roll No. : 1698	Date From : 09/03/2018    Date To : 20/03/2018	Sanction No. : 195    Sanction Date : 28/02/2018
Work Code : 1104002015/RC/100000000000076271	Work Name : KUDA MATLING ROAD

Measurement Book Detail

MB NO.  46992        Page NO.  2349574

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 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 Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK 1104002WL010261 Credited 19/04/2018   2 Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL010261 Credited 19/04/2018   3 Samjuben Panchabhai Gohil(Self) GJ-04-002-015-001/128413 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK 1104002WL010261 Credited 19/04/2018   4 Bhupatbhai Ranchodbhai Baraiya(Self) GJ-04-002-015-001/128420 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   5 Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   6 Viththalbhai Ranabhai Baraiya(Self) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   7 Jikuben Viththalbhai Baraiya(Wife) GJ-04-002-015-001/128419 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   8 DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/128403 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL010642 Credited 07/08/2018   9 RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   10 RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 OTHER Kuda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL010261 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 120