Muster Roll No. : 338	Date From : 09/08/2018    Date To : 23/08/2018	Sanction No. : 216/8    Sanction Date : 21/07/2018
Work Code : 1110001014/DP/10511114066347	Work Name : BAMOSANA GAME VANIKARAN NU KAM (2018-19) (1110001014/DP/10511114066347)

Measurement Book Detail

MB NO.  204        Page NO.  37

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 DHARMESHKUMAR SENMA(Son) GJ-10-001-011-001/50308 SC Bamosana P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 DENA BANK PILUDRA BKDN0150485 1110001WL005068 Credited 07/12/2018   2 RAMESHBHAI CHUHAN(Self) GJ-10-001-011-001/50239 SC Bamosana P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 BARODA GUJARAT GRAMIN BANK BAMOSANA BARB0BGGBXX 1110001WL003877 Credited 01/10/2018   3 RATHOD PRAVINBHAI KHANABHAI(Self) GJ-10-001-011-001/50330 OTHER Bamosana P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110001WL003877 Credited 01/10/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 5238 Average Per labour 1746

Total man days : 27