Muster Roll No. : 2014	Date From : 28/05/2018    Date To : 10/06/2018	Sanction No. : WC3/18-19    Sanction Date : 27/04/2018
Work Code : 1103002051/WC/99759937451	Work Name : SAMLA GAME SR.NO 627 TO 632 SUDHI SIM RAKSHAK PALANU KAAM (1103002051/WC/99759937451)

Measurement Book Detail

MB NO.  0        Page NO.  52

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 12 13 14 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 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 52.6429 737 0 0 737 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL005583 Credited 28/06/2018   2 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 58.1429 814 0 0 814 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL005583 Credited 28/06/2018   3 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 52.6429 737 0 0 737 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL005583 Credited 28/06/2018   4 JADIBEN DEVABAHI(Sister) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 58.1429 814 0 0 814 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL005583 Credited 28/06/2018   5 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P P 14 52.6429 737 0 0 737 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL005583 Credited 28/06/2018   6 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P P P P 14 58.0714 813 0 0 813 STATE BANK OF INDIA LIMBDI 060103 1103002WL005583 Credited 28/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4652 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4652 Average Per labour 775.3333

Total man days : 84