Muster Roll No. : 322	Date From : 22/05/2018    Date To : 02/06/2018	Sanction No. : 30/18    Sanction Date : 27/04/2018
Work Code : 1104012038/WH/786369916	Work Name : Check dams desilting at Pachhegam (1104012038/WH/786369916)

Measurement Book Detail

MB NO.  46764        Page NO.  2338157

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 12 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 Makwana Aravindbhai Vinubhai(Self) GJ-04-012-038-001/63757 OTHER Pachhegam P P P P P P P P P P P P 12 137.3333 1648 0 0 1648 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001637 Credited 15/06/2018   2 Ramanuj Mohandas Babulal(Self) GJ-04-012-038-001/63763-A OTHER Pachhegam P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001637 Credited 15/06/2018   3 Gohil Batuksinh Umedsinh(Self) GJ-04-012-038-001/63765 OTHER Pachhegam P P P P P P P P P P P P 12 168.9166 2027 0 0 2027 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001637 Credited 15/06/2018   4 Chauhan Jagrutiben Rasikbhai(Wife) GJ-04-012-038-001/63756 OTHER Pachhegam P P P A A A A A A A A A 3 110.333 331 0 0 331 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL001637 Credited 15/06/2018   5 Gohil Pruthvirajsinh Lakhubha(Self) GJ-04-012-038-001/63761 OTHER Pachhegam P P P P P P P P P P P P 12 179 2148 0 0 2148 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL001637 Credited 15/06/2018   6 Chauhan Mukeshbhai Lehrubhai(Self) GJ-04-012-038-001/63766 OTHER Pachhegam A A P P P P P P P P P P 10 194 1940 0 0 1940 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL001637 Credited 15/06/2018   7 Chauhan Jagrutiben Mukeshbhai(Wife) GJ-04-012-038-001/63766 OTHER Pachhegam A A P P P P P P P P P P 10 194 1940 0 0 1940 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL001637 Credited 15/06/2018   Daily Attendence 5 5 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12362

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

Total Cash payment(In Rs.) Cash 12362 Average Per labour 1766

Total man days : 71