Muster Roll No. : 56	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : 747-1/2016    Sanction Date : 21/04/2016
Work Code : 1120001010/WC/99759903011	Work Name : Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)

Measurement Book Detail

MB NO.  3648        Page NO.  11

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 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 HARIJAN AMARAT JIVA GJ-20-001-010-001/49 OTHER Daigamda B P P P P P P 6 183 1098 0 0 1098       1120001WL000817 Credited 05/05/2017   2 THAKOR NIMU VAGHA GJ-20-001-010-001/76 OTHER Daigamda B P P P P P P 6 183 1098 0 0 1098 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   3 THAKOR ARJAN AMTHU(Son) GJ-20-001-010-001/112 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   4 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   5 THAKOR DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda B P P P P P P 6 170 1020 0 0 1020 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   6 THAKOR DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda B P P P P P P 6 170 1020 0 0 1020 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   7 THAKOR MADHIBEN JAYNTI GJ-20-001-010-001/204 OTHER Daigamda B P P P P P P 6 160 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   8 THAKOR RAJUBHAI TALSHIBHAI(Daughter) GJ-20-001-010-001/22 OTHER Daigamda B P P P P P P 6 153 918 0 0 918 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   9 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda B P P P P P P 6 166 996 0 0 996 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   10 HARIJAN BABI JIVA GJ-20-001-010-001/49 OTHER Daigamda B P P P P P P 6 166 996 0 0 996 DENA BANK VARAHI BKDN0140295 1120001WL000817 Credited 05/05/2017   11 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda B P P P P P P 6 153 918 0 0 918 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   12 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda B P P P P P P 6 153 918 0 0 918 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   13 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda B P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   14 SADHU GANPATBHAI JENATIBHAI GJ-20-001-010-001/297 OTHER Daigamda B P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   15 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda B P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   16 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda B P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   17 THAKOR BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 OTHER Daigamda B P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   18 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda B P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   19 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda B P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   20 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   21 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   22 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   23 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   24 THAKOR MANGU LAVING GJ-20-001-010-001/75 OTHER Daigamda B P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   25 THAKOR BHARATBHAI LAVINGBHAI GJ-20-001-010-001/75 OTHER Daigamda B P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000817 Credited 05/05/2017   26 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda B P P P P P P 6 153 918 0 0 918 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL000817 Credited 05/05/2017   Daily Attendence 0 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26736

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

Total Cash payment(In Rs.) Cash 26736 Average Per labour 1028.3077

Total man days : 156