Muster Roll No. : 1557	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 82/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080463	Work Name : Renovation Of Check Dem -Khunta amba-2 2018-19 (1124002052/WH/100000000000080463)

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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006078 Credited 15/06/2018   2 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL006078 Credited 15/06/2018   3 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006078 Credited 15/06/2018   4 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006078 Credited 15/06/2018   5 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006078 Credited 15/06/2018   6 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006078 Credited 15/06/2018   7 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006078 Credited 15/06/2018   8 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006078 Credited 15/06/2018   9 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL006078 Credited 15/06/2018   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 44