Muster Roll No. : 473	Date From : 10/06/2017    Date To : 15/06/2017	Sanction No. : 634-36/17    Sanction Date : 16/05/2017
Work Code : 1120001013/WC/99759916409	Work Name : Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

Measurement Book Detail

MB NO.  3622        Page NO.  97

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 paramar dineshbhai bhalabhai(Self) GJ-20-001-013-001/551 SC Datrana P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   2 AHIR BHARU KARANA(Self) GJ-20-001-013-001/564 OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   3 AHIR KAMABHAI PARBATBHAI(Self) GJ-20-001-013-001/57 OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   4 AHIR DEVAYAT RATANA(Self) GJ-20-001-013-001/581 OTHER Datrana P P P P P P 6 182 1092 0 0 1092 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   5 AHIR KAKUBEN DEVAYAT(Wife) GJ-20-001-013-001/581 OTHER Datrana P P P P P P 6 182 1092 0 0 1092 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   6 AHIR VIRAM MUARA(Self) GJ-20-001-013-001/583 OTHER Datrana P P P P P P 6 187 1122 0 0 1122 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   7 AHIR LUBHABHAI LALABHAI(Self) GJ-20-001-013-001/59 OTHER Datrana P P P P P P 6 174 1044 0 0 1044 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   8 AHIR MALA BHURA(Husband) GJ-20-001-013-001/592 OTHER Datrana P P P P P P 6 173 1038 0 0 1038 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   9 MARAJ VASRAM VASTA(Brother) GJ-20-001-013-001/594 OTHER Datrana P P P P P P 6 179 1074 0 0 1074 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   10 DHAVAD LADHABHAI(Self) GJ-20-001-013-001/598 OTHER Datrana P P P P P P 6 185 1110 0 0 1110 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   11 DHAVD KUVARBEN(Wife) GJ-20-001-013-001/598 OTHER Datrana P P P P P P 6 185 1110 0 0 1110 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   12 KOLI RAMJIBHAI NOGHABHAI(Self) GJ-20-001-013-001/68 OTHER Datrana P P P P P P 6 183 1098 0 0 1098 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   13 KOLI KHUSHIBEN RAMJIBHAI(Daughter) GJ-20-001-013-001/68 OTHER Datrana P P P P P P 6 183 1098 0 0 1098 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   14 DHAVAD DUNGARBHAI GOVINDBHAI(Self) GJ-20-001-013-001/8 SC Datrana P P P P P P 6 173 1038 0 0 1038 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   15 DHAVAD DEHIBEN RAMESHBHAI(Daughter-in-Law) GJ-20-001-013-001/8 SC Datrana P P P P P P 6 173 1038 0 0 1038 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   16 DHAVAD SONALBEN BABUBHAI(Granddaughter) GJ-20-001-013-001/9 SC Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   17 KOLI BABUBHAI MADHABHAI(Self) GJ-20-001-013-001/94 OTHER Datrana P P P P P P 6 178 1068 0 0 1068 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004579 Credited 29/06/2017   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 14082

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

Total Cash payment(In Rs.) Cash 18378 Average Per labour 1081.0588

Total man days : 102