Muster Roll No. : 2709	Date From : 15/02/2016    Date To : 27/02/2016	Sanction No. : 29/hbkf    Sanction Date : 28/09/2015
Work Code : 1119003065/LD/9206822	Work Name : Pattharpada Work At village Sivbara Ramanbhai Dharmabhai in Land

Measurement Book Detail

MB NO.  5        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 7 8 9 10 11 12 13 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 SONAYBEN JIVLUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P P P P P P P 12 133 1596 0 0 1596       1119003WL002002 Credited 02/04/2016   2 SHARMILABEN SURESBHAI GJ-19-003-065-002/464631854 ST Lahanzaddar P P P P P P P P P P P P 12 133 1596 0 0 1596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002002 Credited 17/03/2016   3 MAHARUBHAI AVASYABHAI GJ-19-003-065-003/464631697 ST Motizaddar P P P P P P P P P P P P 12 133 1596 0 0 1596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002002 Credited 17/03/2016   4 GULIBEN MAHADURBHAI GJ-19-003-065-003/464631697 ST Motizaddar P P P P P P P P P P P P 12 133 1596 0 0 1596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002002 Credited 17/03/2016   5 GAYKWAD RADUBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632430 ST Pandharpada P P P P P P P P P P P P 12 133 1596 0 0 1596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002002 Credited 17/03/2016   6 JIVLUBHAI DHARMUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P P P P P P P 12 133 1596 0 0 1596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002002 Credited 17/03/2016   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 1596

Total man days : 72