Muster Roll No. : 3231	Date From : 07/03/2016    Date To : 12/03/2016	Sanction No. : 44/fh    Sanction Date : 28/09/2015
Work Code : 1119003065/LD/9219053	Work Name : pattharpada work at village shivbara in chandarbhai land

Measurement Book Detail

MB NO.  21        Page NO.  80

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 ISWARBHAI CHAMARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 19/04/2016   2 RAMILABEN ISWARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 19/04/2016   3 RAMAYBEN MADHUBHAI GJ-19-003-065-002/464631808 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 28/04/2016   4 POSALYABHAI TANUBHAI GJ-19-003-065-002/464631810 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 28/04/2016   5 JETHIBEN POSALYABHAI GJ-19-003-065-002/464631810 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 28/04/2016   6 TULASIBEN POSALYABHAI GJ-19-003-065-002/464631811 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 19/04/2016   7 SANTUBEN TULASIRAMBHAI GJ-19-003-065-002/464631811 ST Lahanzaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 19/04/2016   8 SITUBEN AVASUBHAI GJ-19-003-065-003/464631648 ST Motizaddar X P P P P P 5 178 890 0 0 890 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002579 Credited 28/04/2016   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 890

Total man days : 40