Muster Roll No. : 6709	Date From : 16/01/2018    Date To : 20/01/2018	Sanction No. : DRDA/1475-11    Sanction Date : 17/10/2017
Work Code : 1114006067/IF/99759927759	Work Name : Khant Laxman Bhura Sr.no 98/1 Cattle Shed(Bavana saliya) (1114006067/IF/99759927759)

Measurement Book Detail

MB NO.  2167        Page NO.  91

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 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 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   2 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   3 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   4 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   5 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   6 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL040645 Credited 29/01/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 2880 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30