Muster Roll No. : 1063	Date From : 23/09/2017    Date To : 05/10/2017	Sanction No. : 133-2/2017    Sanction Date : 31/07/2017
Work Code : 1120001020/FP/9825058245	Work Name : Kamalpur Village Desilting Work (2017-18) (1120001020/FP/9825058245)

Measurement Book Detail

MB NO.  3643        Page NO.  19

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 THAKOR JAYANTI SENDHA GJ-20-001-020-002/115 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL009961 Credited 19/10/2017   2 THAKOR RANA DHARASI GJ-20-001-020-002/120 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL009961 Credited 19/10/2017   3 THAKOR SHIVA DHANAJI GJ-20-001-020-002/149 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL009961 Credited 19/10/2017   4 THAKOR HARCHAND KUVARA GJ-20-001-020-002/178 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL009961 Credited 19/10/2017   5 THAKOR AJAMALBHAI MAVJIBHAI GJ-20-001-020-002/42 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL009961 Credited 19/10/2017   6 THAKOR HAMIRBHAI GOVINDBHAI GJ-20-001-020-002/17 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009961 Credited 19/10/2017   7 THAKOR MAHESH BABU GJ-20-001-020-002/115 OTHER Kamalpur P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL009961 Credited 19/10/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17472

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 2496

Total man days : 91