Muster Roll No. : 100	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 062    Sanction Date : 24/05/2017
Work Code : 1121006006/IF/99759947572	Work Name : Baradiya Land devlopment work at Harijan Rajshi mepa farm sn.15 year 2016-17 (1121006006/IF/99759947572)

Measurement Book Detail

MB NO.  130        Page NO.  94

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 Makvana ranjitbhai Hirabhai (Son) GJ-21-006-006-001/41 OTHER Baradiya P P P P P P A 6 160 960 0 0 960 DENA BANK VISAVADA BKDN0310723 1121006WL000136 Credited 03/05/2018   2 Makvana Murubhai Rajshibhai(Self) GJ-21-006-006-001/48 OTHER Baradiya A P P P P P A 5 160 800 0 0 800 DENA BANK VISAVADA BKDN0310723 1121006WL000136 Credited 03/05/2018   3 Makavana Danabhai Lakhabhai GJ-21-006-006-001/7 SC Baradiya P P P P P P A 6 160 960 0 0 960 DENA BANK VISAVADA BKDN0310723 1121006WL000136 Credited 03/05/2018   4 Mer Sajanben Lakhabhai GJ-21-006-006-001/9 ST Baradiya A P P P A P A 4 160 640 0 0 640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000136 Credited 03/05/2018   5 Makvana Liluben Murubhai(Wife) GJ-21-006-006-001/48 OTHER Baradiya A P P A P P A 4 160 640 0 0 640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000136 Credited 03/05/2018   6 mali ranmal GJ-21-006-006-001/58 OTHER Baradiya P P P P P P A 6 160 960 0 0 960 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000136 Credited 03/05/2018   Daily Attendence 3 6 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 640 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 826.6667

Total man days : 31