Muster Roll No. : 7843	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : DRDA/1294-2    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926569	Work Name : Khant Arjan Kalu Sr.no. 198/2Cattle Shed(Movasa) (1114006037/IF/99759926569)

Measurement Book Detail

MB NO.  1196        Page NO.  5

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 ARJUNBHAI KALUBHAI GJ-14-006-037-003/9550821 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047289 Credited 17/02/2018   2 USHBEN SALAM GJ-14-006-037-003/9550821 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047289 Credited 17/02/2018   3 KHANT GANGABEN ARJUNBHAI GJ-14-006-037-003/9550821 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047289 Credited 17/02/2018   4 LAXMANBHAI JETHABHAI GJ-14-006-037-003/9550843 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL047289 Credited 17/02/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1140

Total man days : 24