Muster Roll No. : 3696	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 598 18/19    Sanction Date : 26/04/2018
Work Code : 1123003049/WC/99759936028	Work Name : FARM POND S.NO 27 (vahoniya naresh samsu ) (1123003049/WC/99759936028)

Measurement Book Detail

MB NO.  92        Page NO.  35

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 NARESH GJ-23-003-049-001/5606268 ST Moti Handi P P P P P P 6 103 618 0 0 618 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL007627 Credited 14/06/2018   2 SHANTA GJ-23-003-049-001/5606268 ST Moti Handi P P P P P P 6 103 618 0 0 618 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL007627 Credited 14/06/2018   3 MUKESHBHAI(Self) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   4 KALIBEN(Wife) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   5 MANIBEN(Mother) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   6 BHAVIN(Son) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   7 BHAVIKA(Daughter) GJ-23-003-049-001/5610752 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   8 TAJUBHAI(Self) GJ-23-003-049-001/5610906 ST Moti Handi P P P P P P 6 96.1666 577 0 0 577 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   9 RAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   10 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P 6 103 618 0 0 618 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL007627 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6139 Average Per labour 613.9

Total man days : 60