Muster Roll No. : 7855	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 999-12/201    Sanction Date : 18/08/2018
Work Code : 1120001004/IF/99759971615	Work Name : Cattleshed Work_Rabari Ramesh Khoda_DWDU_Patan_Santalpur_2018-19 (1120001004/IF/99759971615)

Measurement Book Detail

MB NO.  1        Page NO.  127

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 RABARI VASARAMBHAI KHODABHAI(Self) GJ-20-001-004-001/344 OTHER Babra B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016620 Credited 18/04/2019   2 RABARI RAMESHBHAI KHODABHAI(Self) GJ-20-001-004-001/346 OTHER Babra B P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL016620 Credited 20/04/2019   3 KISHNABEN RAMESHBHAI(Wife) GJ-20-001-004-001/346 OTHER Babra B P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL016620 Credited 18/04/2019   4 RABARI KHODABHAI SHIVABHAI(Self) GJ-20-001-004-001/343 OTHER Babra B P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016620 Credited 20/04/2019   5 AJIBEN KHODABHAI(Wife) GJ-20-001-004-001/343 OTHER Babra B P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016620 Credited 20/04/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 1164

Total man days : 30