Muster Roll No. : 3183	Date From : 28/08/2018    Date To : 08/09/2018	Sanction No. : V 18-19 41    Sanction Date : 07/07/2018
Work Code : 1114005026/DP/10511114072902	Work Name : Vanikar Nu Kam Baria Laxmanbhai Kalubhai Sr.No,64 Ma Nani Zazri God Na Muvada (1114005026/DP/10511114072902)

Measurement Book Detail

MB NO.  2806        Page NO.  99

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 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 BARIA RADHABEN BHAVANBHAI(Wife) GJ-14-005-026-003/8763530 OTHER Nani Zanzari P P P P P P A P P P P P 11 193 2123 0 0 2123 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL017925 Credited 01/10/2018   2 baria laxmanbhai kalubhai(Self) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P A P P P P P 11 193 2123 0 0 2123 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL017925 Credited 01/10/2018   3 baria amratben laxmanbhai(Wife) GJ-14-005-026-003/874499 OTHER Nani Zanzari P P P P P P A P P P P P 11 193 2123 0 0 2123 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL017925 Credited 01/10/2018   4 BARIA DILIPBHAI LAXMANBHAI(Self) GJ-14-005-026-003/8763554 OTHER Nani Zanzari P P P P P P A P P P P P 11 193 2123 0 0 2123 BARODA GUJARAT GRAMIN BANK RAMPATEL NA MUVADA BARB0BGGBXX 1114005WL017925 Credited 01/10/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8492

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

Total Cash payment(In Rs.) Cash 8492 Average Per labour 2123

Total man days : 44