Muster Roll No. : 979	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : 698/2    Sanction Date : 26/05/2017
Work Code : 1114005/WH/786366155	Work Name : khalashpur game forest sr.no 116/1 farm pond (1114005/WH/786366155)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 GOHIL KIRANSINH KANAKSINH(Self) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL007629 Credited 03/08/2017   2 GOHIL JAYSHREEBEN KIRANSINH(Wife) GJ-14-005-040-002/999945511 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   3 GOHIL SANJAYSINH JAYENDRASINH(Self) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   4 GOHIL RINKALBEN SANJAYSINH(Wife) GJ-14-005-040-002/999945510 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   5 VANKAR KHATUBHAI HIRABHAI(Self) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   6 VANKAR VALIBEN KHATUBHAI(Wife) GJ-14-005-040-002/999945519 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   7 VANKAR RATNABHAI KALABHAI(Self) GJ-14-005-040-002/999945520 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   8 VANKAR MANUBHAI KALUBHAI(Self) GJ-14-005-040-002/999945521 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   9 GOHIL ANIRUDHSINH INDRASINH(Self) GJ-14-005-040-002/999945523 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL007629 Credited 03/08/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54