Muster Roll No. : 1738	Date From : 19/06/2017    Date To : 24/06/2017	Sanction No. : 727/16    Sanction Date : 15/09/2016
Work Code : 1114006067/RS/8808527510	Work Name : 1 to 15 ihhl works (1114006067/RS/8808527510)

Measurement Book Detail

MB NO.  2118        Page NO.  13

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 KHANT LILABEN BHATHIBHAI(Wife) GJ-14-006-037-001/9546146 ST Bavana Saliya P P P P P P 6 148 888 0 0 888       1114006WL013225 Credited 26/07/2017   2 RAMILABEN GJ-14-006-037-001/9551401 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   3 BHATHIBHAI GJ-14-006-037-001/9551441 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   4 KHANT KANKABHAI SHIVABHAI GJ-14-006-037-001/9551467 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   5 KHANT BENIBEN(Self) GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   6 LAXMANBHAI BHURA GJ-14-006-037-001/95515649 OTHER Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   7 KHANT JETHABHAI LAXMANBHAI GJ-14-006-037-001/955516185 SC Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   8 KHANT LILABEN JETHABHAI(Self) GJ-14-006-037-001/9546104 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   9 KHANT REVABEN DHIRABHAI(Self) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   10 KHANT DEVABHAI DHIRABHAI(Husband) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   11 KHANT RUKHIBEN DEVABHAI(Daughter) GJ-14-006-037-001/9546105 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   12 KHANT SARDARBHAI MASURBHAI GJ-14-006-037-001/9546106 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   13 KHANT KALUBHAI LAXMANBHAI(Self) GJ-14-006-037-001/9546109 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   14 KHANT SAVITABEN CHATRABHAI(Self) GJ-14-006-037-001/9546116 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   15 KHANT MUKESHBHAI SALAMBHAI(Self) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   16 KHANT KOKILABEN MUKESHBHAI(Wife) GJ-14-006-037-001/9546130 ST Bavana Saliya P P P P P P 6 148 888 0 0 888 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL013225 Credited 26/07/2017   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 11544 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 888

Total man days : 96