Muster Roll No. : 365	Date From : 30/05/2017    Date To : 11/06/2017	Sanction No. : 120/2017    Sanction Date : 23/05/2017
Work Code : 1120001037/IF/8808569158	Work Name : Farm Pond Work Patel Hamir Aja At Sidhada (2017-18) (1120001037/IF/8808569158)

Measurement Book Detail

MB NO.  3635        Page NO.  80

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 SADHU BADADEVBHAI SEVRAM(Self) GJ-20-001-037-001/135 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   2 SADHU LAXMIBEN BADADEVBHAI(Wife) GJ-20-001-037-001/135 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   3 SADHU DEPAKBHAI DHIRAJBHAI(Son) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   4 RABARI KHODABHAI RUPABHAI(Self) GJ-20-001-037-001/391 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   5 RABARI ASABEN KHODABHAI(Wife) GJ-20-001-037-001/391 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   6 PATEL HAMIRBHAI AJABHAI(Self) GJ-20-001-037-001/526 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   7 SADHU SURESHBHAI SIVRAM(Self) GJ-20-001-037-001/528 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   8 SADHU PUSPABEN SURESHBHAI(Wife) GJ-20-001-037-001/528 OTHER Sidhada P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004103 Credited 22/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 2496

Total man days : 104