Muster Roll No. : 1935	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : 1558/2018    Sanction Date : 07/09/2018
Work Code : 1124002/DP/10511114077836	Work Name : GADIT_Shedhapada Plantation_Vasava Virambhai Kikadiyabhai (1124002/DP/10511114077836)

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 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL004611 Credited 11/07/2019   2 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL004611 Credited 11/07/2019   3 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL004611 Credited 11/07/2019   4 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL004611 Credited 11/07/2019   5 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL004611 Credited 11/07/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 970

Total man days : 25