Muster Roll No. : 697	Date From : 18/08/2017    Date To : 27/08/2017	Sanction No. : 121-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001006/FP/9825057712	Work Name : Bamroli Village Desilting Work (2017-18) (1120001006/FP/9825057712)

Measurement Book Detail

MB NO.  3624        Page NO.  69

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 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 BABUBHAI BHAVASANG GJ-20-001-006-001/136 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   2 THAKOR RAYSAN HARSAN GJ-20-001-006-001/16 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   3 THAKOR SITSBEN RAYSANG GJ-20-001-006-001/16 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   4 THAKOR PATHUBHAI RANCHHUDBHIA GJ-20-001-006-001/164 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   5 THAKOR DASHARATHBHAI ARAJANBHAI GJ-20-001-006-001/170 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   6 AMARAT HAMIR GJ-20-001-006-001/205 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   7 THAKOR HIRA MAFA GJ-20-001-006-001/247 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   8 THAKOR LILABEN LADHA GJ-20-001-006-001/343 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   9 THAKOR MADHIBEN BHAVSANG GJ-20-001-006-001/373 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   10 THAKOR SHANTABEN LAVINGBHAI GJ-20-001-006-001/104 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   11 THAKOR LALA HAMIR GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 16/09/2017   12 THAKOR RAMESH BHEMA GJ-20-001-006-001/58 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007600 Credited 16/09/2017   13 THAKOR RAMESH MAGAN GJ-20-001-006-001/81 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007600 Credited 16/09/2017   14 THAKOR NARASIH GADA(Self) GJ-20-001-006-001/11214785 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007600 Credited 16/09/2017   15 THAKOR HAMIR DAYA GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007600 Credited 16/09/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1920

Total man days : 150