Muster Roll No. : 2656	Date From : 12/06/2018    Date To : 25/06/2018	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.  53

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 GOVINDBHAI PUNABHAI(Self) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P X 13 170.5385 2217 0 0 2217 STATE BANK OF INDIA LIMBDI 060103 1103002WL006265 Credited 16/07/2018   2 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P X 13 167.0767 2172 0 0 2172 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL006265 Credited 16/07/2018   3 SAVITABEN GOVINDBHAI(Wife) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P X 13 170.6157 2218 0 0 2218 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL006265 Credited 16/07/2018   4 DIVALI PUNA(Mother) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P P P X 13 170.6157 2218 0 0 2218 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL006265 Credited 16/07/2018   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 X 13 167 2171 0 0 2171 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL006265 Credited 16/07/2018   6 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P P P X 13 167 2171 0 0 2171 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL006265 Credited 16/07/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6514 Amount Paid ST 0 Amount Paid Other 6653

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

Total Cash payment(In Rs.) Cash 13167 Average Per labour 2194.5

Total man days : 78