Muster Roll No. : 204	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : 98/2017    Sanction Date : 12/05/2017
Work Code : 1120001/IF/8808567147	Work Name : Farm Pond Work Thakor Bhema Mulji at Abiyana (DWDU)(2017-18) (1120001/IF/8808567147)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 BHEMA MULAJI(Self) GJ-20-001-001-001/11214788 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   2 THAKOR SANKUBEN BHEMA(Wife) GJ-20-001-001-001/11214788 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   3 THAKOR MUKESHBHAI BHEMABHAI(Self) GJ-20-001-001-001/11214938 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   4 THAKOR CHAMPABEN PRABHU(Wife) GJ-20-001-001-001/204 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   5 THAKOR BHART SANKAR(Self) GJ-20-001-001-001/486 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   6 THAKOR GITABEN BHARAT(Wife) GJ-20-001-001-001/486 OTHER Abiyana P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002513 Credited 05/06/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7686

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 1281

Total man days : 42