Muster Roll No. : 2452	Date From : 28/08/2018    Date To : 07/09/2018	Sanction No. : 33/R/R    Sanction Date : 05/10/2017
Work Code : 1119003052/LD/9235895	Work Name : Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895)

Measurement Book Detail

MB NO.  36        Page NO.  62

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 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 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003293 Credited 17/11/2018   2 SUMITRABEN VIJAYBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P A 10 191 1910 0 0 1910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002658 Credited 01/10/2018   3 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P A A A A A A A A A 2 191 382 0 0 382 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002658 Credited 01/10/2018   4 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P P P P P A 10 191 1910 0 0 1910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002658 Credited 01/10/2018   5 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P P P P P P 11 191 2101 0 0 2101 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002658 Credited 01/10/2018   Daily Attendence 5 5 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8404 Average Per labour 1680.8

Total man days : 44