Muster Roll No. : 2983	Date From : 08/10/2018    Date To : 13/10/2018	Sanction No. : 156/18    Sanction Date : 09/08/2018
Work Code : 1115007001/RC/100000000000072309	Work Name : P & F C C Paver Block nr Tadvi Mahanbhai house to Jagdishbhai house at Akakheda

Measurement Book Detail

MB NO.  27        Page NO.  5

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 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 Bharvad Karshanbhai Dahyabhai(Self) GJ-15-007-001-001/111613385 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164       1115007WL017340 Credited 17/11/2018   2 Bharvad Naranbhai Munnabhai(Self) GJ-15-007-001-001/111613394 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164       1115007WL017340 Credited 17/11/2018   3 Bharvad Lakhuben Samatbhai(Self) GJ-15-007-001-001/111613391 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164       1115007WL017340 Credited 17/11/2018   4 Bharvad Meenaben Jamabhaiu(Self) GJ-15-007-001-001/111613398 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164       1115007WL017340 Credited 17/11/2018   5 Bharvad Anjuben Shaileshbhai(Self) GJ-15-007-001-001/111613392 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   6 Bharvad Kankuben Jalabhai(Self) GJ-15-007-001-001/111613393 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   7 Bharvad Labhuben Maheshbhai(Self) GJ-15-007-001-001/111613395 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   8 Bharvad Maheshbhai Munnabhai(Self) GJ-15-007-001-001/111613396 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   9 Bharvad Vijaybhai Premabhai(Self) GJ-15-007-001-001/111613397 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   10 Bharvad Hiralben Rahulbhai(Self) GJ-15-007-001-001/111613386 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   11 Bharvad Rupalben Danabhai(Self) GJ-15-007-001-001/111613388 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   12 Bharvad Jashubhai Ranchhodbhai(Self) GJ-15-007-001-001/111613389 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   13 Bharvad Jivanbhai Sakalbhai(Self) GJ-15-007-001-001/111613390 OTHER AKAKHEDA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BODELI BARB0BODELI 1115007WL017340 Credited 17/11/2018   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78