Muster Roll No. : 1044	Date From : 08/05/2018    Date To : 21/05/2018	Sanction No. : 266/1/1    Sanction Date : 31/07/2017
Work Code : 1120001004/IF/99759948102	Work Name : Cattleshed Work Ahir Vala Aja At Patanka (1120001004/IF/99759948102)

Measurement Book Detail

MB NO.  3631        Page NO.  69

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 7 8 9 10 11 12 13 14 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 AHIR VIRAM DEVDAN GJ-20-001-004-003/98 OTHER Patanka P P P P P P P P P X X X X X 9 192 1728 0 0 1728 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003013 Credited 07/06/2018   2 AHIR RAYABEN VIRAM(Daughter) GJ-20-001-004-003/98 OTHER Patanka P P P P P P P P P X X X X X 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003013 Credited 07/06/2018   3 LAKHUBEN VALABHAI AYAR(Wife) GJ-20-001-004-003/11214778 OTHER Patanka P P P P P P P P P X X X X X 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003013 Credited 07/06/2018   4 AHIR AJA PACHAN(Son) GJ-20-001-004-003/152 OTHER Patanka P P P P P P P P P X X X X X 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003013 Credited 07/06/2018   5 AHIR RANIBEN AJA(Daughter) GJ-20-001-004-003/152 OTHER Patanka P P P P P P P P P X X X X X 9 192 1728 0 0 1728 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003013 Credited 07/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1728

Total man days : 45