Muster Roll No. : 3304	Date From : 24/07/2017    Date To : 29/07/2017	Sanction No. : 525/2017    Sanction Date : 09/06/2017
Work Code : 1114006037/IF/8808571335	Work Name : khant sukhabhai pujabhai na s.no ma khettalawadi (1114006037/IF/8808571335)

Measurement Book Detail

MB NO.  2162        Page NO.  39

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 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   2 MANGAL KANA GJ-14-006-037-003/95515555 SC Movasa P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   3 MANJULA MANGAL GJ-14-006-037-003/95515555 SC Movasa P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   4 KHANT SUKHA PUJA(Self) GJ-14-006-037-003/955556262 OTHER Movasa P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 1068 Amount Paid Other 1068

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

Total Cash payment(In Rs.) Cash 4272 Average Per labour 1068

Total man days : 24