Muster Roll No. : 104	Date From : 26/04/2017    Date To : 05/05/2017	Sanction No. : 16/2017    Sanction Date : 07/04/2017
Work Code : 1120001010/IF/8808563248	Work Name : Farm Pond Work Thakor Chaman Zuza At Daigamda (2017-18) (1120001010/IF/8808563248)

Measurement Book Detail

MB NO.  3645        Page NO.  16

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 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 THAKOR ARJAN AMTHU(Son) GJ-20-001-010-001/112 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001655 Credited 17/05/2017   2 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001655 Credited 17/05/2017   3 THAKOR NIMU VAGHA GJ-20-001-010-001/76 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001655 Credited 17/05/2017   4 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   5 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   6 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   7 SADHU GANPATBHAI JENATIBHAI GJ-20-001-010-001/297 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   8 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   9 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001655 Credited 17/05/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90