Muster Roll No. : 1349	Date From : 21/05/2018    Date To : 03/06/2018	Sanction No. : 43/2018    Sanction Date : 03/05/2018
Work Code : 1120001023/IF/99759950581	Work Name : Farm Ponds Work Ayar Parbat Amarat At Jamvada (2018-19) (1120001023/IF/99759950581)

Measurement Book Detail

MB NO.  3607        Page NO.  8

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 AHIR DALABHAI LAKHAMANBHAI(Son) GJ-20-001-023-001/58 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003812 Credited 18/06/2018   2 AHIR ARAJABHAI DEVABHAI(Son) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 DENA BANK VARAHI BKDN0140295 1120001WL003812 Credited 18/06/2018   3 AHIR RANIBEN KHEGARBHAI(Wife) GJ-20-001-023-001/260 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003812 Credited 18/06/2018   4 AHIR LAKHAMANBHAI BHARUBHAI(Self) GJ-20-001-023-001/58 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003812 Credited 18/06/2018   5 AYAR JIVANBHAI AMARABHAI(Self) GJ-20-001-023-001/18 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003812 Credited 18/06/2018   6 AHIR KHEGARBHAI LAGDHIRBHAI(Self) GJ-20-001-023-001/260 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003812 Credited 18/06/2018   7 AHIR DEVABHAI BHURABHAI(Self) GJ-20-001-023-001/88 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003812 Credited 18/06/2018   8 DALABHAI JIVANBHAI(Son) GJ-20-001-023-001/198 OTHER Jamvada P P P P P P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003812 Credited 18/06/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104