Muster Roll No. : 3784	Date From : 31/07/2017    Date To : 04/08/2017	Sanction No. : 1166/    Sanction Date : 06/06/2017
Work Code : 1124002/DP/10511114056021	Work Name : Plantation Vaghrali (1124002/DP/10511114056021)

Measurement Book Detail

MB NO.  2548        Page NO.  95

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 RANCHODBHAI(Self) GJ-24-002-092-002/7721544 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   2 GOVINDBHAI(Self) GJ-24-002-092-002/7721630 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   3 RAJESHBHAI(Brother) GJ-24-002-092-002/7721643 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   4 TADVI KAMALBHAI BACHUBHAI(Self) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   5 TADVI NATAVARBHAI MAKANBHAI(Self) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   6 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   7 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   8 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   9 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   10 CHAMPAKBHAI(Self) GJ-24-002-092-002/7721422 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   11 SATISHBHAI(Son) GJ-24-002-092-002/7721542 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009605 Credited 12/09/2017   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 900

Total man days : 55