Muster Roll No. : 7852	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : DRDA129412    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926707	Work Name : Khant Kiran Puja Sr.no Ma Cattle Shed(Movasa) (1114006037/IF/99759926707)

Measurement Book Detail

MB NO.  1196        Page NO.  5

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 JAYESH LAXMANBHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047287 Credited 17/02/2018   2 MANGAL KANA GJ-14-006-037-003/95515555 SC Movasa P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047287 Credited 17/02/2018   3 MANJULA MANGAL GJ-14-006-037-003/95515555 SC Movasa P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047287 Credited 17/02/2018   4 KHANT MANIBHAI MANABHAI(Self) GJ-14-006-037-003/955556211 ST Movasa P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047287 Credited 17/02/2018   5 KHANT RAMABEN PUNAMCHAD GJ-14-006-037-003/955556293 ST Movasa P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047287 Credited 17/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 3456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 30