Muster Roll No. : 10593	Date From : 19/02/2018    Date To : 01/03/2018	Sanction No. : 723/2107    Sanction Date : 19/05/2017
Work Code : 1124002/WH/786369182	Work Name : Gadit_Checkdamdesilting_2 (1124002/WH/786369182)

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 6 7 8 9 10 11 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 RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   2 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   3 VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   4 VASAVA CANDRIKABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7730896 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   5 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   6 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   7 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   8 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   9 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   10 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   11 HASMUKHBHAI GJ-24-002-017-002/7731070 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   12 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   13 VASAVA MANUBHAI DHANABHAI(Brother) GJ-24-002-017-002/7731072 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019223 Credited 18/04/2018   14 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   15 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   16 BOBALABHAI GJ-24-002-017-002/7730859 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019223 Credited 18/04/2018   17 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P P P P P A A 9 188 1692 0 0 1692 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL019223 Credited 18/04/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 1791.5294

Total man days : 162