Muster Roll No. : 183	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : A/468    Sanction Date : 13/04/2017
Work Code : 1123001015/IF/8808561826	Work Name : cattle shed zithra madiya (1123001015/IF/8808561826)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 SANGADA KANAIYABHAI R GJ-23-001-015-001/5595311 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003392 Credited 31/05/2017   2 SANGADA SURPABEN GJ-23-001-015-001/5595311 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003392 Credited 31/05/2017   3 KATARA ZITARABHAI MADIYABHAI(Brother) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 UCO BANK Dahod UCBA0003168 1123001WL003392 Credited 31/05/2017   4 KATARA DULIBEN ZITARABHAI(Daughter-in-Law) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P A 6 163 978 0 0 978 UCO BANK Dahod UCBA0003168 1123001WL003392 Credited 31/05/2017   5 KATARA VESTABHAI C GJ-23-001-015-001/5595314 ST Dasla P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL003392 Credited 31/05/2017   6 KATARA PANIBEN GJ-23-001-015-001/5595314 ST Dasla P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL003392 Credited 31/05/2017   7 KATARA MATHURBHAI C GJ-23-001-015-001/5595312 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL031725 Credited 12/04/2018   8 KATARA KASUDIBEN GJ-23-001-015-001/5595312 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL031725 Credited 12/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 48