Muster Roll No. : 126	Date From : 08/04/2019    Date To : 21/04/2019	Sanction No. : 687/7    Sanction Date : 05/06/2018
Work Code : 1120001/WC/99759939239	Work Name : Chekdam_Bavarda (1120001/WC/99759939239)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 11 12 13 14 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 TAKOR GOVINDBHAI DHRMSIBHAI(Son) GJ-20-001-004-003/54 OTHER Patanka P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000391 Credited 07/05/2019   2 TAKOR RADHABHAI NARBHABHAI(Self) GJ-20-001-004-003/58 OTHER Patanka P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000391 Credited 07/05/2019   3 TAKOR BARTBHAI RAGHABHAI(Son) GJ-20-001-004-003/58 OTHER Patanka P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000391 Credited 07/05/2019   4 AHIR BHIMA LAGDHIRBHAI(Self) GJ-20-001-004-001/98 OTHER Babra P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL000391 Credited 08/05/2019   5 AHIR KAMA BHIMA(Son) GJ-20-001-004-001/98 OTHER Babra P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000391 Credited 08/05/2019   6 THAKOR KARSANBHAI KHODABHAI(Self) GJ-20-001-004-003/80 OTHER Patanka P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000391 Credited 08/05/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84