Muster Roll No. : 985	Date From : 04/05/2018    Date To : 09/05/2018	Sanction No. : 279/2018    Sanction Date : 06/01/2018
Work Code : 1120001020/IF/99759943670	Work Name : Gokhantar Cattle Shed Malek Sidhikhan Bavaji (1120001020/IF/99759943670)

Measurement Book Detail

MB NO.  3643        Page NO.  75

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 MALEK NASHIB SHIDHI(Self) GJ-20-001-020-001/379-A OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL002384 Credited 01/06/2018   2 MALEK JARINABEN SIDHIKAN(Self) GJ-20-001-020-001/75-A OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL002384 Credited 01/06/2018   3 MALEK HANIFKHAN NSIDHIKHA GJ-20-001-020-001/219 OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002384 Credited 01/06/2018   4 MALEK SAMSHERKHAN SIDHIKHAN(Father) GJ-20-001-020-001/378-B OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002384 Credited 30/05/2018   5 MALEK BASHUMABANU SIDHIKHAN(Self) GJ-20-001-020-001/380 OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002384 Credited 01/06/2018   6 MALEK TAHIRABANU HANIFKHAN(Self) GJ-20-001-020-001/382 OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002384 Credited 01/06/2018   7 MALEK SIDHI BAVAJI GJ-20-001-020-001/75 OTHER Gokhantar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002384 Credited 01/06/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42