Muster Roll No. : 7473	Date From : 30/01/2018    Date To : 03/02/2018	Sanction No. : DRDA1294-5    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926700	Work Name : Ramesh Bijal Sr.no39/8 Cattle Shed(Movasa)

Measurement Book Detail

MB NO.  2188        Page NO.  55

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 VAGHABHAI AKHMABHAI GJ-14-006-037-003/9550874 ST Movasa P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL046832 Credited 13/02/2018   2 RUKHIBEN VAGHABHAI GJ-14-006-037-003/9550874 ST Movasa P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL046832 Credited 13/02/2018   3 Ramesh Bijal(Self) GJ-14-006-037-003/9550923 ST Movasa P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL046832 Credited 13/02/2018   4 savita Ramesh(Daughter-in-Law) GJ-14-006-037-003/9550923 ST Movasa P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL046832 Credited 13/02/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20