Muster Roll No. : 420	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 04-03/2016    Sanction Date : 09/01/2017
Work Code : 1120001013/RC/100000000000058952	Work Name : Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)

Measurement Book Detail

MB NO.  3622        Page NO.  93

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 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 KAMABHAI PARBATBHAI(Self) GJ-20-001-013-001/57 OTHER Datrana P P P P P P P 7 172 1204 0 0 1204 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   2 AHIR KAKUBEN DEVAYAT(Wife) GJ-20-001-013-001/581 OTHER Datrana P P P P P P P 7 179 1253 0 0 1253 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   3 AHIR VIRAM MUARA(Self) GJ-20-001-013-001/583 OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   4 AHIR LUBHABHAI LALABHAI(Self) GJ-20-001-013-001/59 OTHER Datrana P P P P P P P 7 185 1295 0 0 1295 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   5 AHIR MALA BHURA(Husband) GJ-20-001-013-001/592 OTHER Datrana P P P P P P P 7 188 1316 0 0 1316 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   6 MARAJ VASRAM VASTA(Brother) GJ-20-001-013-001/594 OTHER Datrana P P P P P P P 7 165 1155 0 0 1155 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   7 DHAVAD LADHABHAI(Self) GJ-20-001-013-001/598 OTHER Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   8 DHAVD KUVARBEN(Wife) GJ-20-001-013-001/598 OTHER Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   9 KOLI RAMJIBHAI NOGHABHAI(Self) GJ-20-001-013-001/68 OTHER Datrana P P P P P P P 7 186 1302 0 0 1302 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   10 KOLI KHUSHIBEN RAMJIBHAI(Daughter) GJ-20-001-013-001/68 OTHER Datrana P P P P P P P 7 186 1302 0 0 1302 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   11 DHAVAD DUNGARBHAI GOVINDBHAI(Self) GJ-20-001-013-001/8 SC Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   12 DHAVAD DEHIBEN RAMESHBHAI(Daughter-in-Law) GJ-20-001-013-001/8 SC Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   13 DHAVAD SONALBEN BABUBHAI(Granddaughter) GJ-20-001-013-001/9 SC Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   14 KOLI BABUBHAI MADHABHAI(Self) GJ-20-001-013-001/94 OTHER Datrana P P P P P P P 7 189 1323 0 0 1323 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003955 Credited 19/06/2017   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3759 Amount Paid ST 0 Amount Paid Other 13944

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

Total Cash payment(In Rs.) Cash 17703 Average Per labour 1264.5

Total man days : 98