Muster Roll No. : 1078	Date From : 28/06/2018    Date To : 03/07/2018	Sanction No. : 251/10    Sanction Date : 06/06/2018
Work Code : 1104002/DP/10511114071165	Work Name : AVANIYA GR WORK

Measurement Book Detail

MB NO.  46821        Page NO.  234099

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 BHARATBHAI RAVJIBHAI VAGHELA GJ-04-002-001-001/141663 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757       1104002WL003042 Credited 04/08/2018   2 NAYNABEN BHASKARBHAI DABESARA(Wife) GJ-04-002-001-001/141665 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   3 CHAKUBEN KANTIBHAI DABHI GJ-04-002-001-001/141661 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   4 SHOBHABEN BHARATBHAI VAGHELA GJ-04-002-001-001/141663 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   5 DEVKUNVARBEN ARVINDBHAI DABHI GJ-04-002-001-001/141664 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   6 SURESHBHAI MANJIBHAI BHATVASIYA GJ-04-002-001-001/141667 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN006025 1104002WL003042 Credited 04/08/2018   7 SHOBHNABEN SURESHBHAI BHATVASIYA GJ-04-002-001-001/141667 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN006025 1104002WL003042 Credited 04/08/2018   8 GOBARBHAI GHANABHAI KARELIYA GJ-04-002-001-001/141657 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   9 BHASKARBHAI DABESARA GJ-04-002-001-001/141665 OTHER Avaniya P P P P P P 6 126.1666 757 0 0 757 STATE BANK OF INDIA AVANIA SBIN0060251 1104002WL003042 Credited 04/08/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6813

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

Total Cash payment(In Rs.) Cash 6813 Average Per labour 757

Total man days : 54