Muster Roll No. : 2520	Date From : 08/02/2016    Date To : 20/02/2016	Sanction No. : 37/kj    Sanction Date : 28/09/2015
Work Code : 1119003065/LD/9206468	Work Name : Pattharpada Work At village La.Zadadar Zugarbhai Pandabhai in Land

Measurement Book Detail

MB NO.  28        Page NO.  6

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 11 12 13 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 SARAJBEN BUDHABHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001876 Credited 29/03/2016   2 RANGIBEN YESUBHAI GJ-19-003-065-003/464631663 ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001876 Credited 29/03/2016   3 SAYAKUBEN CHANDERBHAI GJ-19-003-065-003/464631677 ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001876 Credited 29/03/2016   4 CHANDERBHAI MAHARUBHAI GJ-19-003-065-003/464631677 ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001876 Credited 29/03/2016   5 BUDHABHAI AVASUBHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001876 Credited 29/03/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 60