Muster Roll No. : 106	Date From : 26/04/2017    Date To : 05/05/2017	Sanction No. : 17/2017    Sanction Date : 07/04/2017
Work Code : 1120001010/IF/8808563249	Work Name : Farm Pond Work Thakor Bhema Zuza At Daigamda (2017-18) (1120001010/IF/8808563249)

Measurement Book Detail

MB NO.  3645        Page NO.  15

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 DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001656 Credited 17/05/2017   2 THAKOR RAJUBHAI TALSHIBHAI(Daughter) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001656 Credited 17/05/2017   3 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   4 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   5 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   6 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   7 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   8 THAKOR BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   9 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001656 Credited 17/05/2017   10 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001656 Credited 17/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100