Muster Roll No. : 447	Date From : 05/06/2017    Date To : 10/06/2017	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.  16

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 BHANABHAI MASRUBHAI(Son) GJ-20-001-004-003/11214770 OTHER Patanka P P P P P P 6 178 1068 0 0 1068       1120001WL004104 Credited 28/06/2017   2 RABARI VIBHABHAI MASRUBHAI(Son) GJ-20-001-004-003/11214770 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 1120001WL004104 Credited 28/06/2017   3 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 1120001WL004104 Credited 28/06/2017   4 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 1120001WL004104 Credited 28/06/2017   5 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 1120001WL004104 Credited 28/06/2017   6 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 1120001WL004104 Credited 28/06/2017   7 RABARI RANABHAI HAJABHAI(Son) GJ-20-001-004-003/111 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004104 Credited 28/06/2017   8 RABARI BADHIBEN MASRUBHAI(Wife) GJ-20-001-004-003/11214770 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004104 Credited 28/06/2017   9 AHIR MAN A BHALA(Self) GJ-20-001-004-003/142 OTHER Patanka P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004104 Credited 28/06/2017   Daily Attendence 9 9 9 9 9 9

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

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

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

Total man days : 54