Muster Roll No. : 6091	Date From : 10/10/2016    Date To : 16/10/2016	Sanction No. : 106/hf    Sanction Date : 04/03/2016
Work Code : 1119003065/LD/9219711	Work Name : Pattharpadawork at village karanjpada shankarbhai konjyabhai in land

Measurement Book Detail

MB NO.  27        Page NO.  2

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 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 RATILALBHAI ULUSIYABHAI KHIRARI(Self) GJ-19-003-065-001/464632240 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068       1119003WL002730 Credited 15/11/2016   2 SUMITRABEN RATILALBHAI KHIRARI(Wife) GJ-19-003-065-001/464632240 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   3 FULUBHAI MANSHINGBHAI PAWAR(Father) GJ-19-003-065-001/464632242 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   4 SARIBEN FULUBEN PAWAR(Wife) GJ-19-003-065-001/464632242 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   5 MANUBHAI MAHADHUBHAI PAWAR(Self) GJ-19-003-065-001/464632243 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   6 RAMILABEN MANUBHAI PAWAR(Wife) GJ-19-003-065-001/464632243 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   7 CHAMARBHAI KOJIYABHAI SHINDE(Self) GJ-19-003-065-001/464632244 ST Karanjpada P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002730 Credited 15/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 1068

Total man days : 42