Muster Roll No. : 3423	Date From : 14/03/2016    Date To : 19/03/2016	Sanction No. : 20/ljj    Sanction Date : 04/03/2016
Work Code : 1119003042/LD/9206056	Work Name : Ston Wall At Village Bard Tulshiram Zipriya In Land

Measurement Book Detail

MB NO.  9        Page NO.  8

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 SIVATIBEN BUDHYABHAI GJ-19-003-042-002/464632153 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068       1119003WL002625 Credited 05/05/2016   2 ANATIBEN SURESBHAI GJ-19-003-042-002/464632159 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   3 ZIRUBEN SHARAVANBVHAI GJ-19-003-042-002/464632164 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   4 BUDHIYABHAI LASIRAMBHAI GJ-19-003-042-002/464632153 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   5 ARAJUNBHAI SURESBHAI GJ-19-003-042-002/464632156 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   6 FULIBEN ARJUNBHAI GJ-19-003-042-002/464632156 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   7 UTAMBHAI SURESABHAI GJ-19-003-042-002/464632158 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   8 MINABEN UTAMBHAI GJ-19-003-042-002/464632158 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   9 SURESBHAI GOPABHAI GJ-19-003-042-002/464632159 ST Barada(Kham.) P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002625 Credited 05/05/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 1068

Total man days : 54