Muster Roll No. : 6610	Date From : 20/10/2016    Date To : 02/11/2016	Sanction No. : 22/rfyd    Sanction Date : 16/03/2016
Work Code : 1119003052/LD/9220320	Work Name : Stone Wall At Village Malga Kalathu Lotya in Land

Measurement Book Detail

MB NO.  54        Page NO.  14

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 14 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 ANILBHAI PANDUBHAI(Son) GJ-19-003-052-005/464633144 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444       1119003WL010228 Credited 10/05/2017   2 YELUBEN JANUBHAI GJ-19-003-052-005/464633136 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL015646 Credited 19/12/2017   3 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010228 Credited 10/05/2017   4 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   5 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015433 Credited 16/11/2017   6 BALUBHAI RADEYABHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   7 SUNTABEN RADEYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633139 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   8 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010228 Credited 10/05/2017   9 MANSHUBHAI HADAGUBHAI(Son) GJ-19-003-052-005/464633253 ST Malga P P P P P P A P P P P P P P 13 188 2444 0 0 2444 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015305 Credited 31/10/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 117