Muster Roll No. : 9008	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 1520    Sanction Date : 21/09/2017
Work Code : 1124002/DP/10511114062257	Work Name : CUT BACK JETPOR (KEVADIA RANGE) 2017-18 (1124002/DP/10511114062257)

Measurement Book Detail

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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 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 MADHUBEN(Wife) GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   2 RAMESHBHAI(Self) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   3 GAJENDRABHAI(Self) GJ-24-002-030-002/7721160 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   4 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   5 VINUBHAI(Self) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   6 UKKADBHAI(Self) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   7 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   8 PRAVINBHAI(Son) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   9 RATANBHAI(Self) GJ-24-002-030-002/7721180 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   10 ARJUNBHAI(Self) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   11 DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   12 DINESHBHAI(Self) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   13 RAYAJIBHAI(Self) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P A 4 192 768 0 0 768 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016630 Credited 03/02/2018   Daily Attendence 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 768

Total man days : 52