Muster Roll No. : 611	Date From : 30/04/2018    Date To : 15/05/2018	Sanction No. : 6/201/mknjhb    Sanction Date : 22/08/2016
Work Code : 1119003052/IF/8808558290	Work Name : Irrigetion Well At Village Dholiyambar Rudhiyabhai Sayajibhai in Lnad (1119003052/IF/8808558290)

Measurement Book Detail

MB NO.  89        Page NO.  67

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 16 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 PARUBEN KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 31/05/2018   2 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 30/05/2018   3 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 31/05/2018   4 RUDHABHAI SAYAJUBHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 31/05/2018   5 SAYAKUBEN RUDHABHAI GJ-19-003-052-003/464632710 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 31/05/2018   6 SAKRAMBHAI ABARUBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 30/05/2018   7 JIVALIBEN SAKARAMBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P P P P A A A A A A A 9 192 1728 0 0 1728 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000555 Credited 31/05/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1728

Total man days : 63