Muster Roll No. : 2206	Date From : 04/09/2017    Date To : 09/09/2017	Sanction No. : R 37 17-18    Sanction Date : 20/06/2017
Work Code : 1114005040/RC/100000000000064406	Work Name : Vankar Natha Mitha khetar thi Panam Kenal Taraf Jata Road Nu Kam Khalas pur (1114005040/RC/100000000000064406)

Measurement Book Detail

MB NO.  282        Page NO.  56

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 TALAR ANOPBHAI MOHANBHAI(Self) GJ-14-005-040-002/999945503 OTHER Khalaspur P P P P P P 6 188.166 1129 0 0 1129 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL018255 Credited 19/09/2017   2 VANKAR DILIPBHAI DHULABHAI(Self) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 188.166 1129 0 0 1129 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL018255 Credited 19/09/2017   3 VANKAR RAMILABEN DILIPBHAI(Wife) GJ-14-005-040-002/999945512 SC Khalaspur P P P P P P 6 188.166 1129 0 0 1129 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL018255 Credited 19/09/2017   4 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 188.166 1129 0 0 1129 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018255 Credited 19/09/2017   5 VANKAR SHANTABEN RATNABHAI(Wife) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 188.166 1129 0 0 1129 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL018255 Credited 19/09/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2258 Amount Paid ST 0 Amount Paid Other 3387

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

Total Cash payment(In Rs.) Cash 5645 Average Per labour 1129

Total man days : 30