Muster Roll No. : 2445	Date From : 18/09/2017    Date To : 23/09/2017	Sanction No. : R 37 17-18    Sanction Date : 20/06/2017
Work Code : 1114005040/RC/100000000000064406	Work Name : Vankar Natha Mitha khetar thi Panam Kenal Taraf Jata Road Nu Kam Khalas pur (1114005040/RC/100000000000064406)

Measurement Book Detail

MB NO.  2844        Page NO.  94

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 TALAR MADHUBHAI MOHANBHAI(Self) GJ-14-005-040-002/999945502 OTHER Khalaspur P P P P P P 6 184.166 1105 0 0 1105 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   2 TALAR ANOPBHAI MOHANBHAI(Self) GJ-14-005-040-002/999945503 OTHER Khalaspur P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   3 VANKAR DILIPBHAI DHULABHAI(Self) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   4 VANKAR RAMILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   5 BARIA LILABEN KANTIBHAI(Self) GJ-14-005-040-002/999945501 OTHER Khalaspur P P P P P P 6 184.166 1105 0 0 1105 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   6 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   7 VANKAR SHANTABEN RATNABHAI(Wife) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL019586 Credited 03/10/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 5522

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

Total Cash payment(In Rs.) Cash 7730 Average Per labour 1104.2858

Total man days : 42