Muster Roll No. : 5141	Date From : 18/09/2018    Date To : 22/09/2018	Sanction No. : 969/18    Sanction Date : 02/07/2018
Work Code : 1117032007/DP/10511114075757	Work Name : Plantation Work-Check Dam Site-Chokhvada (1117032007/DP/10511114075757)

Measurement Book Detail

MB NO.  3757        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 GURJIBHAI(Son) GJ-17-032-007-001/126-A ST Chokhvada P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009681 Credited 04/10/2018   2 GOKUNBHAI(Self) GJ-17-032-007-001/117-A ST Chokhvada P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009681 Credited 04/10/2018   3 VASAVA BHIMSINGBHAI(Husband) GJ-17-032-007-001/121-A ST Chokhvada P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009681 Credited 04/10/2018   4 VASAVA TULSIBHAI(Son) GJ-17-032-007-001/126-A ST Chokhvada P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009681 Credited 04/10/2018   5 MANHARBHAI(Son) GJ-17-032-007-001/122-A ST Chokhvada P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009681 Credited 04/10/2018   6 BUDHIYABHAI(Self) GJ-17-032-007-001/51-A ST Chokhvada P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009681 Credited 04/10/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 970

Total man days : 30