Muster Roll No. : 827	Date From : 05/06/2017    Date To : 10/06/2017	Sanction No. : 698/2    Sanction Date : 26/05/2017
Work Code : 1114005/WH/786366155	Work Name : khalashpur game forest sr.no 116/1 farm pond (1114005/WH/786366155)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 GOHIL KIRANSINH KANAKSINH(Self) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL006367 Credited 03/08/2017   2 GOHIL JAYSHREEBEN KIRANSINH(Wife) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   3 VANKAR DILIPBHAI DHULABHAI(Self) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   4 VANKAR RAMILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   5 VANKAR HIRABHAI JETHABHAI(Self) GJ-14-005-040-002/999945497 SC Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   6 GOHIL SANJAYSINH JAYENDRASINH(Self) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   7 GOHIL RINKALBEN SANJAYSINH(Wife) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   8 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   9 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   10 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   11 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   12 GOHIL ANIRUDHSINH INDRASINH(Self) GJ-14-005-040-002/999945523 OTHER Khalaspur P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006367 Credited 03/08/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1128

Total man days : 72