Muster Roll No. : 111	Date From : 17/04/2018    Date To : 22/04/2018	Sanction No. : vsi-pond1    Sanction Date : 19/03/2018
Work Code : 1105004024/WH/99759901844	Work Name : Deeping Of Pond Dungarparda 17-18 (1105004024/WH/99759901844)

Measurement Book Detail

MB NO.  1120        Page NO.  3

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 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 DINESHBHAI(Son) GJ-05-004-024-001/134 SC Dungarparda P P P P P P 6 95 570 0 0 570       1105004WL000264 Credited 02/05/2018   2 HANSABEN(Daughter-in-Law) GJ-05-004-024-001/134 SC Dungarparda P P P P P P 6 95 570 0 0 570       1105004WL000264 Credited 02/05/2018   3 KHATABHAI(Father) GJ-05-004-024-001/134 SC Dungarparda P P P P P P 6 95 570 0 0 570 DENA BANK RAJULA BKDN0320393 1105004WL000264 Credited 02/05/2018   4 NARESHBHAI(Son) GJ-05-004-024-001/122 SC Dungarparda P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000264 Credited 02/05/2018   5 Narshibhai Ravjibhai Sankhat(Self) GJ-05-004-024-001/138 OTHER Dungarparda P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000264 Credited 02/05/2018   6 Rupaben Narshibhai(Wife) GJ-05-004-024-001/138 OTHER Dungarparda P P P P P P 6 135 810 0 0 810 BANK OF BARODA RAJULA BARB0DBRAJU 1105004WL000264 Credited 02/05/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3852 Average Per labour 642

Total man days : 36