Muster Roll No. : 3471	Date From : 25/09/2018    Date To : 06/10/2018	Sanction No. : Va18-19 43    Sanction Date : 07/07/2018
Work Code : 1114005026/DP/10511114078004	Work Name : Vanikar Nu Kam Sr.No102 Ma Baria Bhemabhai Fulabhai God Na Muvada (1114005026/DP/10511114078004)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P A P A P P P P 10 170.66 1706.6 0 0 1706.6 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL020687 Credited 20/10/2018   2 BARIYA JYANTIBHAI VAGHABHAI(Self) GJ-14-005-026-003/876336 OTHER Nani Zanzari P P P P P A P A P P P P 10 170.66 1706.6 0 0 1706.6 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL020687 Credited 20/10/2018   3 BARIA USHABEN DILIPBHAI(Wife) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P A P A P P P P 10 170.66 1706.6 0 0 1706.6 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL020687 Credited 20/10/2018   Daily Attendence 3 3 3 3 3 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5119.8

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

Total Cash payment(In Rs.) Cash 5119.8 Average Per labour 1706.6

Total man days : 30