Muster Roll No. : 1727	Date From : 11/06/2018    Date To : 19/06/2018	Sanction No. : 127/1/1    Sanction Date : 31/07/2017
Work Code : 1120001004/IF/99759948107	Work Name : Cattleshed Work Ahir Lunbha Bhala At (1120001004/IF/99759948107)

Measurement Book Detail

MB NO.  3631        Page NO.  70

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 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 VIRAM DEVDAN GJ-20-001-004-003/98 OTHER Patanka P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004904 Credited 16/07/2018   2 AAYAR SAKHIBEN LUNBHABHAI(Wife) GJ-20-001-004-003/21 OTHER Patanka P P P P P P P P P 9 194 1746 0 0 1746 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004904 Credited 17/07/2018   3 AAYAR LUNBHABHAI BHALABHAI UKABHAI GJ-20-001-004-003/21 OTHER Patanka P P P P P P P P P 9 194 1746 0 0 1746 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004904 Credited 17/07/2018   4 AHIR RAYABEN VIRAM(Daughter) GJ-20-001-004-003/98 OTHER Patanka P P P P P P P P P 9 194 1746 0 0 1746 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004904 Credited 17/07/2018   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 1746

Total man days : 36