Muster Roll No. : 1812	Date From : 13/06/2018    Date To : 26/06/2018	Sanction No. : 9/2018    Sanction Date : 03/05/2018
Work Code : 1120001039/IF/99759950461	Work Name : Farm Ponds Work Brahman Motilal Bhimji At Varahi (2018-19 (1120001039/IF/99759950461)

Measurement Book Detail

MB NO.  3642        Page NO.  52

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 14 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 THAKOR DHARMESHBHAI DIPCHANDBHAI(Son) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492       1120001WL005238 Credited 16/07/2018   2 MOTILAL BHIMJI VYAS(Self) GJ-20-001-039-001/11215208 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 DENA BANK VARAHI BKDN0140295 1120001WL005238 Credited 16/07/2018   3 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   4 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   5 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   6 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   7 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   8 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P P P P P P P P 14 178 2492 0 0 2492 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005238 Credited 16/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19936

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

Total Cash payment(In Rs.) Cash 19936 Average Per labour 2492

Total man days : 112