Muster Roll No. : 736	Date From : 25/04/2016    Date To : 30/04/2016	Sanction No. : 289    Sanction Date : 23/02/2016
Work Code : 1125003016/RC/100000000000056836	Work Name : Pathari Nava Khodiyar Mandir to Juana Khodiyar Mandir sudhi 2015-16

Measurement Book Detail

MB NO.  119        Page NO.  89

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri X A P P A A 2 178 356 0 0 356       1125003WL001027 Credited 17/05/2016   2 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri X P P P P A 4 178 712 0 0 712 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001027 Credited 17/05/2016   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri X A P P P A 3 178 534 0 0 534 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001027 Credited 17/05/2016   4 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri X P P P P A 4 178 712 0 0 712 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001027 Credited 17/05/2016   5 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri X P P P P A 4 178 712 0 0 712 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001027 Credited 17/05/2016   6 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri X P P P P A 4 178 712 0 0 712 BANK OF BARODA GANDEVI 0200579 1125003WL001027 Credited 17/05/2016   Daily Attendence 0 4 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2670 Amount Paid Other 1068

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

Total Cash payment(In Rs.) Cash 3738 Average Per labour 623

Total man days : 21