Muster Roll No. : 4731	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : 0571    Sanction Date : 05/01/2018
Work Code : 1109001019/RC/100000000000072838	Work Name : ROAD WORK (1109001019/RC/100000000000072838)

Measurement Book Detail

MB NO.  8716        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 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 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   2 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P X X 4 152 608 0 0 608 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   3 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   4 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   5 DHULABHAI GJ-09-001-019-001/7711176 SC Gadha P P P P X X 4 152 608 0 0 608 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   6 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   7 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   8 MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   9 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   10 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   11 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   12 MADHUBEN GJ-09-001-019-001/7715610 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   13 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   Daily Attendence 13 13 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11248 Average Per labour 865.2308

Total man days : 74