Muster Roll No. : 7739	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 390/39/16    Sanction Date : 02/04/2018
Work Code : 1117032/WC/99759941726	Work Name : Chandrapada Check Dam NF Umarpada 2018/19 (1117032/WC/99759941726)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 JANTABEN MAGANBHAI VASAVA(Wife) GJ-17-032-026-001/112189659 ST Umarpada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015707 Credited 10/04/2019   2 VINODBHAI MAGANBHAI VASAVA(Son) GJ-17-032-026-001/112189659 ST Umarpada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015707 Credited 10/04/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 1164

Total man days : 12