Muster Roll No. : 7710	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 1259/aug18    Sanction Date : 04/08/2018
Work Code : 1124003039/IF/99759961782	Work Name : Providing Wadi Project For(Vasava Hurjibhai Hushiyabhai)At Village Mal (1124003039/IF/99759961782)

Measurement Book Detail

MB NO.  2129        Page NO.  4

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 JAYSINGBHAI GJ-24-003-039-003/8672974 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011054 Credited 06/10/2018   2 VASAVA ANISHBHAI HURJIBHAI(Self) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011054 Credited 06/10/2018   3 VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011054 Credited 06/10/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 960

Total man days : 15