Muster Roll No. : 7320	Date From : 18/02/2019    Date To : 22/02/2019	Sanction No. : 457/JAN-19    Sanction Date : 07/01/2019
Work Code : 1124002052/IF/99759984575	Work Name : STONE BUND - KHUNTA AMBA VASAVA BEDAKIYA ZINHABHAI FARM 2018-19 (1124002052/IF/99759984575)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018432 Credited 10/04/2019   2 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   3 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018432 Credited 15/04/2019   4 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018432 Credited 10/04/2019   5 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   6 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018432 Credited 10/04/2019   7 VANITABEN GJ-24-002-052-002/7737429 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   8 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   9 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018432 Credited 10/04/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 45