Muster Roll No. : 457	Date From : 05/06/2017    Date To : 17/06/2017	Sanction No. : 118/2017    Sanction Date : 23/05/2017
Work Code : 1120001021/IF/8808570001	Work Name : Farm Pond Work Chaudhary Mema Jaha At Hamirpura (2017-18) (1120001021/IF/8808570001)

Measurement Book Detail

MB NO.  3606        Page NO.  31

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 PANCHAL KISHORBHAI KEVALBHAI(Son) GJ-20-001-021-001/188 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL004481 Credited 29/06/2017   2 CHAUDHARI MALA BHALA GJ-20-001-021-001/214 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004481 Credited 29/06/2017   3 CHADHARI VINODBHAI NARSANGBHAI(Son) GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004481 Credited 29/06/2017   4 CHAUDHARI KANTIBHAI MALABHAI(Son) GJ-20-001-021-001/202-A OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004481 Credited 29/06/2017   5 CHADHARI LAXMIBEN NARSANGBHAI(Daughter) GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004481 Credited 29/06/2017   6 CHAUDHARI NARSANGBHAI MEHABHAI GJ-20-001-021-001/11214773 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004481 Credited 29/06/2017   7 CHAUDHARI LALITABEN MAHENDARBHAI(Wife) GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004481 Credited 29/06/2017   8 CHAUDHARI MEMABHAI JAHABHAI(Self) GJ-20-001-021-001/11214780 OTHER Hamirpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004481 Credited 29/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 2496

Total man days : 104