Muster Roll No. : 1497	Date From : 23/05/2018    Date To : 28/05/2018	Sanction No. : 05    Sanction Date : 30/04/2018
Work Code : 1104004114/WH/786369052	Work Name : Desilting Talab At Tantaniya (1104004114/WH/786369052)

Measurement Book Detail

MB NO.  0046731        Page NO.  2336515

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 NAFISABEN(Daughter) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164       1104004WL001572 Credited 11/06/2018   2 KASAMBHAI(Self) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   3 EMANABEN(Wife) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   4 SUMARBHAI KASAMBHAI(Son) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   5 MAMADBHAI(Self) GJ-04-004-114-001/94080 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   6 SAJABAIBEN(Wife) GJ-04-004-114-001/94080 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   7 USAMANBHAI(Self) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   8 MURADBEN(Wife) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   9 GAHA NURBABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   10 GAHA AKILABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P X X 4 194 776 0 0 776 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001572 Credited 11/06/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58