Muster Roll No. : 1327	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : D/17/528    Sanction Date : 26/04/2017
Work Code : 1123001015/IF/8808565510	Work Name : CATTLE SHED GARVAL SUMALABHAI BIJIYABHAI (1123001015/IF/8808565510)

Measurement Book Detail

MB NO.  26        Page NO.  52

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 sangada bikabhai puniyabhai(Brother) GJ-23-001-015-001/9595555548 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   2 SANGADA BANUBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P A 6 163 978 0 0 978 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   3 SANGADA MANESHBHAI KANUBHAI(Self) GJ-23-001-015-001/9595555820 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   4 PARMAR MADIYABHAI CHICHAKABHAI(Self) GJ-23-001-015-001/9595555777 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   5 PARMAR JINABEN MADIYABHAI(Wife) GJ-23-001-015-001/9595555777 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   6 SANGADA BHURIBEN MANESHBHAI(Wife) GJ-23-001-015-001/9595555820 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   7 SANGADA BABUBHAI SOMJIBHAI(Self) GJ-23-001-015-001/9595555827 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   8 sangada kanubhai puniyabhai(Self) GJ-23-001-015-001/9595555548 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004695 Credited 12/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5988 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 48