Muster Roll No. : 2012	Date From : 21/08/2017    Date To : 26/08/2017	Sanction No. : KH 134 17-18    Sanction Date : 20/05/2017
Work Code : 1114005040/WC/99759924607	Work Name : Vankar Ratanabhai Ahajibhai Sr.No-70/10 Ma Farm Pond Khalapur (1114005040/WC/99759924607)

Measurement Book Detail

MB NO.  2844        Page NO.  87

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 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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P 6 171.833 1031 0 0 1031 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   3 RAMANBHAI METHABHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   4 KAMLABEN RAMANBHAI GJ-14-005-040-002/976709 SC Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   5 DHULABHAI PUNJABHAI(Self) GJ-14-005-040-002/976719 SC Khalaspur P P P P A P 5 173 865 0 0 865 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   6 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   7 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   8 VANKAR DILIPBHAI DHULABHAI(Self) GJ-14-005-040-002/999945512 SC Khalaspur P P P P A P 5 173 865 0 0 865 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   9 VANKAR RAMILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945512 SC Khalaspur P P P P A P 5 173 865 0 0 865 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   10 LALABHAI KHANABHAI(Self) GJ-14-005-040-002/976750 OTHER Khalaspur P P P P A P 5 173 865 0 0 865 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   11 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P A P 5 173 865 0 0 865 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL016952 Credited 05/09/2017   12 DARIYABEN SHANABHAI GJ-14-005-040-002/976825 OTHER Khalaspur P P P P A P 5 173 865 0 0 865 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL016952 Credited 05/09/2017   13 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P 6 171.666 1030 0 0 1030 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL016952 Credited 05/09/2017   Daily Attendence 13 13 13 13 7 13

Category Amount Paid(In Rs.) Amount Paid SC 7746 Amount Paid ST 0 Amount Paid Other 4655

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

Total Cash payment(In Rs.) Cash 12401 Average Per labour 953.9231

Total man days : 72