Muster Roll No. : 10072	Date From : 29/01/2019    Date To : 03/02/2019	Sanction No. : DHD-682    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944112	Work Name : NALA PLUG SANGADA HUMJI HAVLA SR NO.26/2 (1123001015/WC/99759944112)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 PARMAR DITUBEN BADIYABHAI(Daughter-in-Law) GJ-23-001-015-001/9595556132 ST Dasla P P P P P P 6 152.5 915 0 0 915       1123001WL051653 Credited 10/04/2019   2 sangada bikabhai puniyabhai(Brother) GJ-23-001-015-001/9595555548 OTHER Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   3 PARMAR BAKUBHAI KALUBHAI(Self) GJ-23-001-015-001/9595556132 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   4 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   5 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   6 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   7 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   8 sangada kanubhai puniyabhai(Self) GJ-23-001-015-001/9595555548 OTHER Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   9 sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   10 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P 6 149 894 0 0 894 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051653 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6279 Amount Paid Other 2682

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

Total Cash payment(In Rs.) Cash 8961 Average Per labour 896.1

Total man days : 60