Muster Roll No. : 7321	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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL018432 Credited 10/04/2019   2 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 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 VASAVA NANDUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   4 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 10/04/2019   5 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 10/04/2019   6 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018432 Credited 11/04/2019   7 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 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 NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018432 Credited 10/04/2019   9 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018432 Credited 10/04/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 1800

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

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

Total man days : 45