Muster Roll No. : 789	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 85/16    Sanction Date : 18/04/2016
Work Code : 1121006006/WH/786351179	Work Name : Baradiya Water lake work SN. 327 of year 2016-17 (1121006006/WH/786351179)

Measurement Book Detail

MB NO.  130        Page NO.  82

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 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 Makavana Devsibhai Mepabhai GJ-21-006-006-001/18 SC Baradiya A P P P P P A 5 115 575 0 0 575       1121006WL000358 Credited 12/06/2017   2 Makwana Savitaben Hasmukhbhai(Wife) GJ-21-006-006-001/146 SC Baradiya A P P P P P A 5 113 565 0 0 565 DENA BANK VISAVADA BKDN0310723 1121006WL000358 Credited 12/06/2017   3 Makavana Kariben Rajabhai GJ-21-006-006-001/15 SC Baradiya A P P P P P A 5 112 560 0 0 560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   4 Makavana Vanitaben Karabhai GJ-21-006-006-001/17 SC Baradiya A P P P P P A 5 115 575 0 0 575 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   5 Makvana Varshaben Lakhamanbhai(Daughter) GJ-21-006-006-001/11 SC Baradiya A P P P P P A 5 116 580 0 0 580 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   6 Makavana Kesubhai Maldebhai GJ-21-006-006-001/12 SC Baradiya A P P P P P A 5 117 585 0 0 585 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   7 Makavana Santiben Kesubhai GJ-21-006-006-001/12 SC Baradiya A P P P P P A 5 117 585 0 0 585 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   8 Makavana Vejiben Hajabhai GJ-21-006-006-001/13 SC Baradiya A P P P P P A 5 118 590 0 0 590 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   9 makvana hardas luna(Self) GJ-21-006-006-001/141 OTHER Baradiya A P P P P P A 5 115 575 0 0 575 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   10 makvana jentibhai luna GJ-21-006-006-001/141 OTHER Baradiya A P P P P P A 5 118 590 0 0 590 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   11 khunti lakhiben jivabhi(Wife) GJ-21-006-006-001/142 OTHER Baradiya A P P P P P A 5 117 585 0 0 585 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   12 makvana lakhman punja(Self) GJ-21-006-006-001/143 OTHER Baradiya A P P P P P A 5 114 570 0 0 570 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   13 makvana rudiben lakhman(Wife) GJ-21-006-006-001/143 OTHER Baradiya A P P P P P A 5 114 570 0 0 570 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   14 Makwana Hasmukhbhai Ranmalbhai(Self) GJ-21-006-006-001/146 SC Baradiya A P P P P P A 5 113 565 0 0 565 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000358 Credited 12/06/2017   Daily Attendence 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 2890

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 576.4286

Total man days : 70