Muster Roll No. : 9469	Date From : 19/03/2018    Date To : 24/03/2018	Sanction No. : DRDA1294-9    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926704	Work Name : Malivad Pratap Akhama Sr.no 95 Cattle Shed(Movasa) (1114006037/IF/99759926704)

Measurement Book Detail

MB NO.  2184        Page NO.  66

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 MALIVAD REKHABEN RAMESHBHAI(Wife) GJ-14-006-037-003/955556291 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SENA DARIANA GORADA, GUJARAT BARB0SENAPA 1114006WL062667 Credited 19/04/2018   2 VINODCHANDRA HIRALAL GJ-14-006-037-003/9550845 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL062667 Credited 19/04/2018   3 PRATAPBHAI AKHMABHAI(Self) GJ-14-006-037-003/9550901 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL062667 Credited 19/04/2018   4 JADIBEN PRATAPBHAI(Wife) GJ-14-006-037-003/9550901 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL062667 Credited 19/04/2018   5 MALIVAD RAMESHBHAI PRATAPBHAI(Self) GJ-14-006-037-003/955556291 ST Movasa P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL062667 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1140

Total man days : 30