Muster Roll No. : 938	Date From : 30/04/2018    Date To : 12/05/2018	Sanction No. : 75/38    Sanction Date : 17/04/2017
Work Code : 1117032/WC/99759930416	Work Name : Haldari Van Talavdi Co.no.471 NF Vadpada (1117032/WC/99759930416)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 13 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 Bharvad Govindbhai GJ-17-032-028-001/21147 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   2 Vasava Niteshbhai Jasvantbhai GJ-17-032-028-001/21148 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   3 Vasava Bhalabhai Sukarbhai GJ-17-032-028-001/21149 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   4 Bharvad Gopalbhai GJ-17-032-028-001/21150 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   5 Bharvad Jeuben Sidhabhai GJ-17-032-028-001/21152 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   6 Vasava Sangitaben Maheshbhai GJ-17-032-028-001/21153 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   7 Vasava Vanitaben Kaniyabhai GJ-17-032-028-001/21155 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   8 Vasava Daxaben Dharmendrabhai GJ-17-032-028-001/21156 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   9 Vasava Dharmendrabhai Manilal GJ-17-032-028-001/21157 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   10 Vasava Revaben Rajeshbhai GJ-17-032-028-001/21159 OTHER Unchvan X P P P P P P P P P P P P 12 192 2304 0 0 2304 IDBI BANK MANDVI IBKL0002131 1117032WL001903 Credited 21/05/2018   Daily Attendence 0 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