Muster Roll No. : 722	Date From : 17/08/2017    Date To : 22/08/2017	Sanction No. : 117-2/2017    Sanction Date : 31/07/2017
Work Code : 1120001001/FP/9825057914	Work Name : Lunichana Village Desilting Work-1 (2017-18) (1120001001/FP/9825057914)

Measurement Book Detail

MB NO.  3625        Page NO.  68

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 THAKOR MEGHA MASA(Son) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152       1120001WL007538 Credited 07/09/2017   2 THAKOR PELAJBHAI VALABHAI(Self) GJ-20-001-001-002/11214844 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   3 THAKOR DHANJIBHAI MASHABHAI(Self) GJ-20-001-001-002/11214923 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   4 THAKOR BHUPATBHAI MOMAJIBHAI(Self) GJ-20-001-001-002/11214980 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   5 THAKOR JAGMAL KHODA(Self) GJ-20-001-001-002/12 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   6 THAKOR VALA RADSHI(Self) GJ-20-001-001-002/62 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   7 THAKOR RAMESH KHUSHAL(Son) GJ-20-001-001-002/69 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   8 THAKOR MANSANG AMARAT(Son) GJ-20-001-001-002/83 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 DENA BANK VARAHI BKDN0140295 1120001WL007538 Credited 07/09/2017   9 THAKOR RAMESH VASARAM(Self) GJ-20-001-001-002/79 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007538 Credited 07/09/2017   10 THAKOR AMARAT SAVSHI(Self) GJ-20-001-001-002/125 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007538 Credited 07/09/2017   11 THAKOR DILIP RANCHOD(Self) GJ-20-001-001-002/11214882 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007538 Credited 07/09/2017   12 THAKOR RAMESH MANDAN(Son) GJ-20-001-001-002/60 OTHER Lunichana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007538 Credited 07/09/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72