Muster Roll No. : 435	Date From : 03/06/2017    Date To : 15/06/2017	Sanction No. : 129/2017    Sanction Date : 24/05/2017
Work Code : 1120001014/IF/8808569716	Work Name : Farm Pond Work Ayar Pata Laghdhir At Dhokavada (2017-18) (1120001014/IF/8808569716)

Measurement Book Detail

MB NO.  3634        Page NO.  67

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 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 AYAR PATA TEJA GJ-20-001-014-001/25 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK ADIPUR BKDN0330169 1120001WL004732 Credited 14/07/2017   2 AHIR ARJANBHAI KHENGABHAI(Self) GJ-20-001-014-001/355 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004732 Credited 14/07/2017   3 AHIR MALABHAI KARSANBHAI(Self) GJ-20-001-014-001/336 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004732 Credited 14/07/2017   4 AHIR HAMIR BHAI VAGHABHAI(Self) GJ-20-001-014-001/338 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004732 Credited 14/07/2017   5 RAIYA DALA GJ-20-001-014-001/296 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004732 Credited 14/07/2017   6 AHIR ALA KHENGA GJ-20-001-014-001/144 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004732 Credited 14/07/2017   7 AHIR PATA LAGDHIR GJ-20-001-014-001/168 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004732 Credited 14/07/2017   8 AYAR DEBHA NAGDAN GJ-20-001-014-001/235 OTHER Dhokavada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004732 Credited 14/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 2496

Total man days : 104