Muster Roll No. : 7735	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : DRDA/1475-11    Sanction Date : 17/10/2017
Work Code : 1114006067/IF/99759927759	Work Name : Khant Laxman Bhura Sr.no 98/1 Cattle Shed(Bavana saliya) (1114006067/IF/99759927759)

Measurement Book Detail

MB NO.  2187        Page NO.  34

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 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   2 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   3 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   4 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   5 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   6 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL051166 Credited 01/03/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36