Muster Roll No. : 7832	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 687/2    Sanction Date : 05/06/2018
Work Code : 1120001/WC/99759939238	Work Name : Chekdam_Babara (1120001/WC/99759939238)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 JADEJA AKHERAJ(Self) GJ-20-001-004-001/209 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL016713 Credited 29/04/2019   2 AYAR RAJABHAI KHODABHAI(Self) GJ-20-001-004-003/82 OTHER Patanka P X X X X X X 1 194 194 0 0 194 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL016713 Credited 29/04/2019   3 DAYABHAI KANABHAI(Son) GJ-20-001-004-001/388 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   4 AHIR RAMABHAI DEVABHAI(Self) GJ-20-001-004-001/73 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   5 AHIR RANA LALA(Self) GJ-20-001-004-001/111 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   6 AHIR HAKUBEN RANA(Wife) GJ-20-001-004-001/111 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   7 HARIJAN SHANTIDEN(Mother) GJ-20-001-004-001/130 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   8 JADEJA DADUBHA(Self) GJ-20-001-004-001/159 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL016713 Credited 29/04/2019   9 AHIR KANABHAI MANSURBHAI(Self) GJ-20-001-004-001/388 OTHER Babra P P P P P P P 7 194 1358 0 0 1358 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL017356 Credited 28/12/2019   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11058

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

Total Cash payment(In Rs.) Cash 11058 Average Per labour 1228.6666

Total man days : 57