Muster Roll No. : 1323	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : D/17/523    Sanction Date : 26/04/2017
Work Code : 1123001015/IF/8808565505	Work Name : CATTLE SHED SANGADA KHETABHAI KANIYABHAI (1123001015/IF/8808565505)

Measurement Book Detail

MB NO.  26        Page NO.  40

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 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 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   2 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 21/06/2017   3 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   4 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 163.714 1146 0 0 1146 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   5 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   6 SANGADA GORDHANBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555873 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   7 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 163 1141 0 0 1141 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004689 Credited 12/06/2017   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 49