Muster Roll No. : 628	Date From : 04/08/2017    Date To : 09/08/2017	Sanction No. : 127-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001014/FP/9825057746	Work Name : Dhokavada Village Desilting Work (2017-18) (1120001014/FP/9825057746)

Measurement Book Detail

MB NO.  3634        Page NO.  76

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 AYAR PATA TEJA GJ-20-001-014-001/25 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA BANK ADIPUR BKDN0330169 1120001WL007016 Credited 25/08/2017   2 AHIR ARJANBHAI KHENGABHAI(Self) GJ-20-001-014-001/355 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007016 Credited 25/08/2017   3 BAROT JEMAL BHURA GJ-20-001-014-001/72 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007016 Credited 25/08/2017   4 AHIR MALABHAI KARSANBHAI(Self) GJ-20-001-014-001/336 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007016 Credited 25/08/2017   5 AHIR HAMIR BHAI VAGHABHAI(Self) GJ-20-001-014-001/338 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   6 AHIR TEJA BHURA(Self) GJ-20-001-014-001/431 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   7 AHIR NAGA NAGDAN(Self) GJ-20-001-014-001/441 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   8 AHIR RANA LAGADHIR(Self) GJ-20-001-014-001/449 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   9 AHIR DEBHA TEJA GJ-20-001-014-001/64 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   10 AAYAR HAJA KARASAN GJ-20-001-014-001/67 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   11 RAIYA DALA GJ-20-001-014-001/296 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   12 AHIR VALABHAI KARSANBHAI(Self) GJ-20-001-014-001/335 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   13 AHIR ALA KHENGA GJ-20-001-014-001/144 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   14 AHIR PATA LAGDHIR GJ-20-001-014-001/168 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   15 AYAR DEBHA NAGDAN GJ-20-001-014-001/235 OTHER Dhokavada P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL007016 Credited 25/08/2017   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1152

Total man days : 90