Muster Roll No. : 918	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 2029/MAR-17    Sanction Date : 20/03/2017
Work Code : 1124002092/RC/100000000000068224	Work Name : W.B.M ROAD- VAGHRALI MOJRA FALIYA TO AMLI FALIYA WAY- 2016-17 (1124002092/RC/100000000000068224)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL001028 Credited 12/06/2017   2 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL001028 Credited 12/06/2017   3 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   4 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 800

Total man days : 20