Muster Roll No. : 4767	Date From : 12/09/2016    Date To : 25/09/2016	Sanction No. : 16/gied    Sanction Date : 16/03/2016
Work Code : 1119003052/LD/9220314	Work Name : Stone Wall At Village Malga Sonya Rogya in Land

Measurement Book Detail

MB NO.  208        Page NO.  84

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 GANAPATBHAI BUDHYABHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244       1119003WL002925 Credited 20/03/2017   2 LAKHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244       1119003WL015646 Credited 19/12/2017   3 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P A A A A A A A A A A A 3 187 561 0 0 561 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002925 Credited 20/03/2017   4 BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124 ST Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002925 Credited 20/03/2017   5 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002925 Credited 20/03/2017   6 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002925 Credited 20/03/2017   7 SUMITRABEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464632937 ST Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002925 Credited 20/03/2017   8 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002925 Credited 20/03/2017   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11781 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 16269 Average Per labour 2033.625

Total man days : 87