Muster Roll No. : 2749	Date From : 02/10/2017    Date To : 07/10/2017	Sanction No. : Catel DRDA 17-18 8    Sanction Date : 20/05/2017
Work Code : 1114005040/IF/8808586847	Work Name : Vankar Nareshbhai Ratanbhai na ghar pasa Ketal shed Nu Kam (1114005040/IF/8808586847)

Measurement Book Detail

MB NO.  2859        Page NO.  27

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 VANKAR NARESHBHAI RATNABHAI(Self) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021707 Credited 19/10/2017   2 VANKAR DAKSHABEN NARESHBHAI(Wife) GJ-14-005-040-002/1074 SC Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021707 Credited 19/10/2017   3 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021707 Credited 19/10/2017   4 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL021707 Credited 19/10/2017   5 VANKAR RAMILABEN SHANTILAL(Wife) GJ-14-005-040-002/999945496 SC Khalaspur P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL021707 Credited 19/10/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 30