Muster Roll No. : 3300	Date From : 24/07/2017    Date To : 29/07/2017	Sanction No. : 526/02017    Sanction Date : 09/06/2017
Work Code : 1114006037/IF/8808571336	Work Name : khant laxamanbhai jethabhai na s.no ma khettalawadi (1114006037/IF/8808571336)

Measurement Book Detail

MB NO.  2162        Page NO.  43

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 ARJUNBHAI KALUBHAI GJ-14-006-037-003/9550821 ST Movasa P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   2 LEMBABHAI HIRABHAI GJ-14-006-037-003/9550830 ST Movasa P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   3 LAXMANBHAI JETHABHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   4 VISNUBHAI AMERBHAI(Self) GJ-14-006-037-003/9550963 ST Movasa P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   5 KHANT RAMABEN PUNAMCHAD GJ-14-006-037-003/955556293 ST Movasa P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL014858 Credited 10/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30