Muster Roll No. : 3197	Date From : 19/03/2018    Date To : 24/03/2018	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.  0046354        Page NO.  2317682

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 CHAMPABEN(Wife) GJ-04-004-114-001/93950 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL010341 Credited 19/04/2018   2 VAGHAJIBHAI(Son) GJ-04-004-114-001/93950 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL010341 Credited 19/04/2018   3 ATUBHAI(Son) GJ-04-004-114-001/93950 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL010341 Credited 19/04/2018   4 RAJAKBHAI(Self) GJ-04-004-114-001/93969 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010341 Credited 19/04/2018   5 SHERBAN(Wife) GJ-04-004-114-001/93969 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010341 Credited 19/04/2018   6 HUSEBHAI(Self) GJ-04-004-114-001/93957 OTHER Tantaniya P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL010341 Credited 19/04/2018   7 SARINABEN(Wife) GJ-04-004-114-001/93957 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL010341 Credited 19/04/2018   8 ABDULBHAI(Self) GJ-04-004-114-001/93970 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010341 Credited 19/04/2018   9 MURADBEN(Wife) GJ-04-004-114-001/93970 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL010341 Credited 19/04/2018   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10176

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1130.6666

Total man days : 53