Muster Roll No. : 483	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : 69/28    Sanction Date : 02/02/2017
Work Code : 1120001/DP/10511114053659	Work Name : Forest varahi Patanka kantur trench (1120001/DP/10511114053659)

Measurement Book Detail

MB NO.  772        Page NO.  17

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 RABARI VAJIBEN HAJABHAI(Wife) GJ-20-001-004-003/111 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004414 Credited 10/07/2017   2 AHIR PACHNBHAI KHODABHAI(Self) GJ-20-001-004-003/81 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL004414 Credited 10/07/2017   3 AYAR DEVADANBHAI NAGADANBHAI GJ-20-001-004-003/145 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004414 Credited 10/07/2017   4 HARIJAN JIVABHAI HIRABHAI(Self) GJ-20-001-004-003/65 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004414 Credited 10/07/2017   5 RABARI RANABHAI HAJABHAI(Son) GJ-20-001-004-003/111 OTHER Patanka P P P A A A 3 173 519 0 0 519 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004414 Credited 10/07/2017   Daily Attendence 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4791

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

Total Cash payment(In Rs.) Cash 4791 Average Per labour 958.2

Total man days : 27