Muster Roll No. : 242	Date From : 25/05/2017    Date To : 06/06/2017	Sanction No. : 106/2017    Sanction Date : 17/05/2017
Work Code : 1120001021/IF/8808567423	Work Name : Farm Pond Work Prajapati Amarat Dala At Hamirpura (2017-18) (1120001021/IF/8808567423)

Measurement Book Detail

MB NO.  3606        Page NO.  25

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 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 CHAUDHARI RAMILABEN MAHESHBHAI(Self) GJ-20-001-021-001/11214781 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 17/06/2017   2 CHAUDHARI PRAKASHBHAI DHANRAJBHAI GJ-20-001-021-001/289 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 17/06/2017   3 CHAUDHARI RAMESHBHAI SHANKARBHAI(Son) GJ-20-001-021-001/68-B OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 17/06/2017   4 PRAJAPATI AMARAT DALA GJ-20-001-021-001/150 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 DENA BANK VARAHI BKDN0140295 1120001WL003919 Credited 17/06/2017   5 PRAJAPATI NATHIBEN AMARAT GJ-20-001-021-001/150 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 DENA BANK VARAHI BKDN0140295 1120001WL003919 Credited 17/06/2017   6 CHAUDHARY KARASAN JEVAT GJ-20-001-021-001/226 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 17/06/2017   7 CHAUDHARI VASARAM JEVAT GJ-20-001-021-001/232 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 17/06/2017   8 CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 OTHER Hamirpura B P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 17/06/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18432

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 2304

Total man days : 96