Muster Roll No. : 645	Date From : 05/08/2017    Date To : 10/08/2017	Sanction No. : 125-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001011/FP/9825057731	Work Name : Daisar Village Desilting Work (2017-18) (1120001011/FP/9825057731)

Measurement Book Detail

MB NO.  3621        Page NO.  85

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 CHAUDHARI JAGMALBHAI DALABHAI(Self) GJ-20-001-011-001/60 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007000 Credited 25/08/2017   2 CHAUDHARY JAGMALBHAI RAMJEBHAI(Self) GJ-20-001-011-001/109 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   3 THAKOR RESMABEN BABUBHAI(Wife) GJ-20-001-011-001/191 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   4 THAKOR GADABHAI DHARSEBHAI(Self) GJ-20-001-011-001/27 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   5 THAKOR BHUPATBHAI ARAJANBHAI(Son) GJ-20-001-011-001/31 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   6 CHAUDHARY PARMABEN RAMJEBHAI(Wife) GJ-20-001-011-001/108 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   7 CHUDHARIKARMANBHAI DALABHAI(Self) GJ-20-001-011-001/59 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007000 Credited 25/08/2017   8 CHAUDHARY MEMABHAI RAMJEBHAI(Son) GJ-20-001-011-001/108 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   9 CHAUTHARI RANEBEN RAMABHAI(Wife) GJ-20-001-011-001/65 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL007000 Credited 25/08/2017   10 THAKOR LELABEN MOMJEBHAI(Wife) GJ-20-001-011-001/35 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL007000 Credited 25/08/2017   11 THAKOR MEGHABEN RAMABHAI(Self) GJ-20-001-011-001/48 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007000 Credited 25/08/2017   12 THAKOR KANTEBHAI RAMABHAI(Son) GJ-20-001-011-001/48 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007000 Credited 25/08/2017   13 THAKOR PRHALADBHAI BHURABHAI(Self) GJ-20-001-011-001/6 OTHER Daisar P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007000 Credited 25/08/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14976

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78