Muster Roll No. : 2499	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : D/17/1660    Sanction Date : 20/05/2017
Work Code : 1123001015/WC/99759921450	Work Name : FARM POND SR 315/1 (1123001015/WC/99759921450)

Measurement Book Detail

MB NO.  26        Page NO.  64

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 sangada amrsingbhai chandubhai(Brother) GJ-23-001-015-001/9595555720 ST Dasla P P P P P P A 6 113.333 680 0 0 680       1123001WL010028 Credited 29/06/2017   2 sangada sajanbhai pujabhai(Self) GJ-23-001-015-001/9595555720 ST Dasla P P P P P P A 6 113.333 680 0 0 680 ICICI BANK DASLA ICIC0002241 1123001WL010028 Credited 29/06/2017   3 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P A 6 113.333 680 0 0 680 ICICI BANK DAHOD ICIC0000466 1123001WL010028 Credited 29/06/2017   4 BARIYA NABIBEN BABUBHAI(Wife) GJ-23-001-015-001/9595555809 ST Dasla P P P P P P A 6 113.333 680 0 0 680 ICICI BANK DASLA ICIC0002241 1123001WL010028 Credited 29/06/2017   5 SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P A 6 113.333 680 0 0 680 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL010028 Credited 29/06/2017   6 SANGADA JANIBEN KHATIYABHAI(Wife) GJ-23-001-015-001/9595555879 ST Dasla P P P P P P A 6 114.666 688 0 0 688 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL010028 Credited 29/06/2017   7 SANGADA KHATIYABHAI MANABHAI(Self) GJ-23-001-015-001/9595555879 ST Dasla P P P P P P A 6 113.333 680 0 0 680 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL010028 Credited 29/06/2017   8 sangada manaben vinubhai(Wife) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P A 6 113.333 680 0 0 680 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL030989 Credited 02/03/2018   9 sangada vinubhai pujabhai(Self) GJ-23-001-015-001/9595555728 ST Dasla P P P P P P A 6 113.333 680 0 0 680 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL030989 Credited 02/03/2018   10 BARIYA BABUBHAI PUNIYABHAI(Self) GJ-23-001-015-001/9595555809 ST Dasla P P P P P P A 6 113.333 680 0 0 680 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL010028 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 680.8

Total man days : 60