Muster Roll No. : 7251	Date From : 30/10/2017    Date To : 08/11/2017	Sanction No. : 7761    Sanction Date : 06/05/2017
Work Code : 1124003013/RS/8808601065	Work Name : Cons. Cluster Toilet Work At Near Bebar buri Paymari School Bhartbhai Jethiyabhai Ghar Pase (1124003013/RS/8808601065)

Measurement Book Detail

MB NO.  2540        Page NO.  22

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 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 VASAVA SURESHBHAI NAVABHAI GJ-24-003-013-001/867507598 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900       1124003WL013617 Credited 04/12/2017   2 MANILALBHAI VESTABHAI VASAVA GJ-24-003-013-001/867507611 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   3 VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   4 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   5 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P P P P P A P P 9 190 1710 0 0 1710 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   6 VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   7 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   8 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013617 Credited 04/12/2017   Daily Attendence 8 8 8 8 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15010 Average Per labour 1876.25

Total man days : 79