Muster Roll No. : 1221	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  48

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 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 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P P X X X 4 164 656 0 0 656 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001185 Credited 18/07/2018   2 odedara vikrambhai arbhambhai(Self) GJ-21-006-007-001/65 OTHER Bavalvav P P P P P P A 6 164 984 0 0 984 UNION BANK OF INDIA PORBANDAR UBIN0531405 1121006WL001185 Credited 18/07/2018   3 Parshottambhai Gokalbhai(Self) GJ-21-006-007-001/20 OTHER Bavalvav P X X X X X X 1 164 164 0 0 164 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001185 Credited 18/07/2018   4 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001185 Credited 18/07/2018   5 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P X X X X X X 1 164 164 0 0 164 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001185 Credited 18/07/2018   6 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav P X X X X X X 1 164 164 0 0 164 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001185 Credited 18/07/2018   7 Devshibhai Hamirbhai(Self) GJ-21-006-007-001/18 OTHER Bavalvav P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1121006WL001185 Credited 18/07/2018   Daily Attendence 7 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 585.7143

Total man days : 25