Muster Roll No. : 135	Date From : 05/05/2017    Date To : 19/05/2017	Sanction No. : 10/2017    Sanction Date : 07/04/2017
Work Code : 1120001013/IF/8808562062	Work Name : Farm Pond Work Ayar Vasharam Bhacha At Datrana (2017-18) (1120001013/IF/8808562062)

Measurement Book Detail

MB NO.  3622        Page NO.  80

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 11 12 13 14 15 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 AHIR VASRAM BHACHA KHODA(Self) GJ-20-001-013-001/201 OTHER Datrana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002525 Credited 01/06/2017   2 AHIR SAKHIBEN VASRAM(Wife) GJ-20-001-013-001/201 OTHER Datrana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002525 Credited 01/06/2017   3 AHIR RANA LALA GJ-20-001-013-001/304 OTHER Datrana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002525 Credited 01/06/2017   4 AHIR VASATA LALA(Self) GJ-20-001-013-001/321 OTHER Datrana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002525 Credited 01/06/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 60