Muster Roll No. : 2664	Date From : 03/07/2017    Date To : 08/07/2017	Sanction No. : 529 1718    Sanction Date : 09/06/2017
Work Code : 1114006037/IF/8808571506	Work Name : Khant Kodar dana na s no ma Khettalawadi (1114006037/IF/8808571506)

Measurement Book Detail

MB NO.  2162        Page NO.  20

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 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 KHANT LAXMAN BANA GJ-14-006-037-003/9550924 ST Movasa B P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL012962 Credited 24/07/2017   2 KODARBHAI DANABHAI GJ-14-006-037-003/9550967 ST Movasa B P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL012962 Credited 24/07/2017   3 UDABHAI BANABHAI GJ-14-006-037-003/9551150 ST Movasa B P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL012962 Credited 25/07/2017   4 AKHAMBEN DANABHAI GJ-14-006-037-003/95515550 SC Movasa B P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL012962 Credited 24/07/2017   5 ISHVARBHAI ARJUNBHAI GJ-14-006-037-003/95515573 OTHER Movasa B P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL012962 Credited 24/07/2017   Daily Attendence 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 2880 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25