Muster Roll No. : 726	Date From : 21/08/2017    Date To : 26/08/2017	Sanction No. : 113-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001012/FP/9825057701	Work Name : Daldi Village Desilting Work (2017-18) (1120001012/FP/9825057701)

Measurement Book Detail

MB NO.  3648        Page NO.  53

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 RABARI BALABHAI(Brother) GJ-20-001-012-001/11214769 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007439 Credited 06/09/2017   2 AMARIBEN(Wife) GJ-20-001-012-001/2663027 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 DENA BANK VARAHI BKDN0140295 1120001WL007439 Credited 06/09/2017   3 NAI KANATI BABUBHAI(Son) GJ-20-001-012-001/52 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 DENA BANK VARAHI BKDN0140295 1120001WL007439 Credited 06/09/2017   4 AHIR VALIBEN LAKHAMANBAHI(Wife) GJ-20-001-012-001/91 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 DENA BANK VARAHI BKDN0140295 1120001WL007439 Credited 06/09/2017   5 AHIR BABUBHAI LAXMANBHAI(Son) GJ-20-001-012-001/91 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   6 MALEK BAPJIRAJ DARIYAKHAN(Son) GJ-20-001-012-001/86 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   7 SOLANKI UKABHAI BHOJABHAI(Self) GJ-20-001-012-001/64 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   8 SOLANKI SAJIBEN UKABHAI(Wife) GJ-20-001-012-001/64 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   9 AHIR DUGARBHAI NAGADANBHAI(Self) GJ-20-001-012-001/153 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   10 RABARI NASHA MOMA(Self) GJ-20-001-012-001/126 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   11 RABARI LAKSHAMANBHAI(Self) GJ-20-001-012-001/11214769 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   12 RABARI PACHANBHAI(Self) GJ-20-001-012-001/11214768 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   13 RABARI RUKHIBEN JAMABHAI(Wife) GJ-20-001-012-001/150 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   14 THAKOR JITA BIJAL(Son) GJ-20-001-012-001/26 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   15 AHIR PATA MADEVBHAI(Self) GJ-20-001-012-001/118 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   16 LILIBEN(Wife) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   17 THAKOR BHACHIBEN TAPUBHAI(Wife) GJ-20-001-012-001/135 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   18 RABARI JAMABHAI DEVABHAI(Self) GJ-20-001-012-001/150 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   19 THAKOR RAYMALBHAI RUPABHAI(Self) GJ-20-001-012-001/11214787 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   20 MALEK KHERUMA GAGIKHAN(Daughter-in-Law) GJ-20-001-012-001/101 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   21 THAKOR RAMES KAMU(Son) GJ-20-001-012-001/89 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007439 Credited 06/09/2017   22 SOMABHAI(Son) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL007439 Credited 06/09/2017   23 MALEK GAJIKHAN AMARKHAN(Son) GJ-20-001-012-001/101 OTHER Daldi P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007439 Credited 06/09/2017   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24978

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

Total Cash payment(In Rs.) Cash 24978 Average Per labour 1086

Total man days : 138