Muster Roll No. : 3318	Date From : 22/10/2018    Date To : 03/11/2018	Sanction No. : D-1475-7    Sanction Date : 17/10/2017
Work Code : 1114006067/IF/99759968029	Work Name : Khant Sardar Masur Sr.no.60 Cattle Shed(Bavana Saliya) (1114006067/IF/99759968029)

Measurement Book Detail

MB NO.  2985        Page NO.  83

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 8 9 10 11 12 13 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 LILABEN JETHABHAI(Self) GJ-14-006-037-001/9546104 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   2 KHANT REVABEN DHIRABHAI(Self) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   3 KHANT DEVABHAI DHIRABHAI(Husband) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   4 KHANT RUKHIBEN DEVABHAI(Daughter) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   5 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   6 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   7 RAMILABEN GJ-14-006-037-001/9551401 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   8 BHATHIBHAI GJ-14-006-037-001/9551441 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   9 LILABEN GJ-14-006-037-001/9551441 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   10 KHANT KANKABHAI SHIVABHAI GJ-14-006-037-001/9551467 ST Bavana Saliya P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL024923 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130