Muster Roll No. : 1348	Date From : 09/11/2017    Date To : 18/11/2017	Sanction No. : 264/1    Sanction Date : 30/07/2017
Work Code : 1120001010/RS/8808595707	Work Name : Cluster Toilet Unit Work At Daigamda (2017-18) (1120001010/RS/8808595707)

Measurement Book Detail

MB NO.  3645        Page NO.  39

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 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 DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL010609 Credited 04/12/2017   2 THAKOR JAHUBEN JUGAJI(Wife) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL010609 Credited 04/12/2017   3 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010609 Credited 04/12/2017   4 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010609 Credited 04/12/2017   5 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010609 Credited 04/12/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1880

Total man days : 50