Muster Roll No. : 5832	Date From : 18/06/2018    Date To : 23/06/2018	Sanction No. : 598 18/19    Sanction Date : 26/04/2018
Work Code : 1123003049/WC/99759936028	Work Name : FARM POND S.NO 27 (vahoniya naresh samsu ) (1123003049/WC/99759936028)

Measurement Book Detail

MB NO.  92        Page NO.  71

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 NARESH GJ-23-003-049-001/5606268 ST Moti Handi B P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL013457 Credited 16/07/2018   2 SHANTA GJ-23-003-049-001/5606268 ST Moti Handi B P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL013457 Credited 17/07/2018   3 AJAYBHAI(Son) GJ-23-003-049-001/5606268 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   4 TAJUBHAI(Self) GJ-23-003-049-001/5610906 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   5 KANITABEN(Wife) GJ-23-003-049-001/5610906 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   6 RAJUBHAI(Self) GJ-23-003-049-001/5610907 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   7 PUSHPA(Wife) GJ-23-003-049-001/5610907 ST Moti Handi B P P P P P 5 161.4 807 0 0 807 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   8 RAJU GJ-23-003-049-001/5606123 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   9 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi B P P P P P 5 164 820 0 0 820 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL013457 Credited 17/07/2018   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7367 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7367 Average Per labour 818.5555

Total man days : 45