Muster Roll No. : 1191	Date From : 15/05/2018    Date To : 28/05/2018	Sanction No. : 14/1    Sanction Date : 16/05/2017
Work Code : 1120001010/WC/99759927815	Work Name : Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)

Measurement Book Detail

MB NO.  4029        Page NO.  40

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 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 THAKOR DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda P P P P P X X X X X X X X X 5 170 850 0 0 850 DENA BANK VARAHI BKDN0140295 1120001WL003450 Credited 15/06/2018   2 THAKOR VALA NANJI GJ-20-001-010-001/170 OTHER Daigamda P P P P P X X X X X X X X X 5 152 760 0 0 760 DENA BANK VARAHI BKDN0140295 1120001WL003450 Credited 15/06/2018   3 THAKOR DADAMBEN VALA GJ-20-001-010-001/170 OTHER Daigamda P P P P P X X X X X X X X X 5 152 760 0 0 760 DENA BANK VARAHI BKDN0140295 1120001WL003450 Credited 15/06/2018   4 THAKOR ARJAN AMTHU(Son) GJ-20-001-010-001/112 OTHER Daigamda P P P P P X X X X X X X X X 5 170 850 0 0 850 DENA BANK VARAHI BKDN0140295 1120001WL003450 Credited 15/06/2018   5 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P P X X X X X X X X X 5 170 850 0 0 850 DENA BANK VARAHI BKDN0140295 1120001WL003450 Credited 15/06/2018   6 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P X X X X X X X X X 5 170 850 0 0 850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003450 Credited 15/06/2018   7 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P X X X X X X X X X 5 170 850 0 0 850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003450 Credited 15/06/2018   8 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P X X X X X X X X X 5 152 760 0 0 760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003450 Credited 15/06/2018   9 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P X X X X X X X X X 5 152 760 0 0 760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003450 Credited 15/06/2018   10 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P X X X X X X X X X 5 152 760 0 0 760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003450 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50