Muster Roll No. : 1144	Date From : 05/10/2017    Date To : 11/10/2017	Sanction No. : 148-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001039/FP/9825057908	Work Name : Varahi Village Desilting Work (2017-18) (1120001039/FP/9825057908)

Measurement Book Detail

MB NO.  3634        Page NO.  85

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 THAKOR DHARMESHBHAI DIPCHANDBHAI(Son) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260       1120001WL010032 Credited 19/10/2017   2 THAKOR JAVAHARBHAI UKABHAI(Self) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010032 Credited 19/10/2017   3 THAKOR JASODABEN JAVAHARBHAI(Wife) GJ-20-001-039-001/11214794 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010032 Credited 19/10/2017   4 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010032 Credited 19/10/2017   5 THAKOR LILABEN UKAJIBHAI(Wife) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010032 Credited 19/10/2017   6 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P 7 180 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL010032 Credited 19/10/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 42