Muster Roll No. : 5357	Date From : 20/09/2017    Date To : 29/09/2017	Sanction No. : 323-u    Sanction Date : 04/08/2017
Work Code : 1120006064/FP/9825057785	Work Name : Rupnagar Deslting- -2017-18 (1120006064/FP/9825057785)

Measurement Book Detail

MB NO.  5357        Page NO.  40

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 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 nadoda subhiben pabagibhai(Wife) GJ-20-006-064-001/1-A OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728       1120006WL009599 Credited 07/10/2017   2 nadoda pabagibhai karamanbhaii GJ-20-006-064-001/1-A OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728       1120006WL009599 Credited 06/10/2017   3 NADODA NAVINBHAI PABJIBHAii GJ-20-006-064-001/1-A OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728       1120006WL009599 Credited 06/10/2017   4 NADODA PARESHABEN BHARTBHAI(Daughter-in-Law) GJ-20-006-064-001/156 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA BANK SAMI BKDN0150265 1120006WL009599 Credited 06/10/2017   5 NADODA NAVINBHAI AJABHAI(Son) GJ-20-006-064-001/149 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 BANK OF INDIA CHANGODAR BKID0002045 1120006WL009599 Credited 06/10/2017   6 NADODA AMRABHAI LAKHUBHAI(Self) GJ-20-006-064-001/184 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009599 Credited 07/10/2017   7 NADODA MAHENDRABHAI AMRABHA GJ-20-006-064-001/184 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009599 Credited 06/10/2017   8 NADODA GANESHBHAI VARSANGBHAI(Self) GJ-20-006-064-001/153 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009599 Credited 06/10/2017   9 NADODA GITABEN MANUBHAI(Daughter-in-Law) GJ-20-006-064-001/168 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009599 Credited 06/10/2017   10 NADODA KANUBHAI JALABHA GJ-20-006-064-001/10 SC Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009599 Credited 06/10/2017   11 NADODA SUKHIBEN JAGMALBHA GJ-20-006-064-001/137 OTHER Rupnagar X P P P P P P P P P 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009599 Credited 06/10/2017   Daily Attendence 0 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1728

Total man days : 99