Muster Roll No. : 1716	Date From : 07/05/2018    Date To : 12/05/2018	Sanction No. : JH- 89    Sanction Date : 12/04/2018
Work Code : 1123003049/WC/99759933631	Work Name : Farm pond S.No.46 (Ninama Kanu S) (1123003049/WC/99759933631)

Measurement Book Detail

MB NO.  92        Page NO.  12

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 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 KALABHAI(Son) GJ-23-003-049-001/5610900 ST Moti Handi P P P P P P 6 176.5 1059 0 0 1059 ICICI BANK DAHOD ICIC0000466 1123003WL003952 Credited 30/05/2018   2 VALABEN(Wife) GJ-23-003-049-001/5610900 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL003952 Credited 30/05/2018   3 SARLABEN(Wife) GJ-23-003-049-001/5610899 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 30/05/2018   4 GANPAT GJ-23-003-049-001/5606078 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 30/05/2018   5 RAMILA GJ-23-003-049-001/5606078 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 30/05/2018   6 MADYA GJ-23-003-049-001/5606197 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 31/05/2018   7 SAVLI GJ-23-003-049-001/5606197 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 31/05/2018   8 MANJULABEN(Daughter-in-Law) GJ-23-003-049-001/5606197 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 30/05/2018   9 KANUBHAI(Self) GJ-23-003-049-001/5610733 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL003952 Credited 30/05/2018   10 ANKITBHAI(Son) GJ-23-003-049-001/5610733 ST Moti Handi P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LIMDI SBIN0002667 1123003WL003952 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10995 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10995 Average Per labour 1099.5

Total man days : 60