Muster Roll No. : 9683	Date From : 11/01/2021    Date To : 16/01/2021	Sanction No. : 68/SS/8    Sanction Date : 01/04/2018
Work Code : 1125004084/RC/100000000000077819	Work Name : VADPADA PIPAL F. MOHAN ARJUN HOUSE TO RIVER ROAD

Measurement Book Detail

MB NO.  316        Page NO.  14

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 SAVITABEN ISHVARBHAI GJ-25-004-084-001/7979354 ST Vadpada P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   2 BABLIBEN JASVANTBHAI GJ-25-004-084-001/7979374 ST Vadpada P P P P P A 5 216 1080 0 0 1080 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   3 RAMILABEN NANUBHAI GJ-25-004-084-001/7979399 ST Vadpada P P P P P A 5 216 1080 0 0 1080 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   4 Ashaben bhagubhai(Wife) GJ-25-004-084-001/7979487 ST Vadpada P P P A P P 5 216 1080 0 0 1080 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   5 Ratilal maganbhai(Son) GJ-25-004-084-001/7979512 ST Vadpada P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   6 REKHABEN PRAKASHBHAI(Wife) GJ-25-004-084-001/9797361 OTHER Vadpada P P P P A P 5 216 1080 0 0 1080 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   7 pakajbhai gamanbhai nayak(Self) GJ-25-004-084-001/9797404 ST Vadpada P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   8 GItaben sankarbhai nayak(Self) GJ-25-004-084-001/9797425 ST Vadpada P P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL010795 Credited 25/01/2021   Daily Attendence 8 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8424 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1188

Total man days : 44