Muster Roll No. : 4721	Date From : 31/10/2017    Date To : 12/11/2017	Sanction No. : DRDA/1475-11    Sanction Date : 17/10/2017
Work Code : 1114006067/IF/99759927759	Work Name : Khant Laxman Bhura Sr.no 98/1 Cattle Shed(Bavana saliya) (1114006067/IF/99759927759)

Measurement Book Detail

MB NO.  2160        Page NO.  92

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 SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   2 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   3 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   4 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   5 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   6 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya A A A A A A P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL025254 Credited 04/12/2017   Daily Attendence 0 0 0 0 0 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 3456 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 1152

Total man days : 36