Muster Roll No. : 1871	Date From : 22/05/2017    Date To : 01/06/2017	Sanction No. : 111/02.    Sanction Date : 01/04/2017
Work Code : 1109007008/WC/99759917422	Work Name : JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)

Measurement Book Detail

MB NO.  11        Page NO.  64

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 11 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 KATARA RAJUBEN(Self) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P X X X X X X 5 192 960 0 0 960       1109007WL004567 Credited 12/07/2017   2 SUVERA KAMLABEN(Wife) GJ-09-007-008-005/946700152 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005653 Credited 27/07/2017   3 SUVERA HIRABHAI(Self) GJ-09-007-008-005/946700152 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL012886 Credited 04/12/2017   4 DAMOR SAVITABEN(Mother) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 PUNJAB NATIONAL BANK Modasa PUNB0594900 1109007WL001906 Credited 12/06/2017   5 DAMOR DITABHAI(Self) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL007660 Credited 01/09/2017   6 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001906 Credited 12/06/2017   7 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001906 Credited 12/06/2017   8 KATARA DHANUBEN(Sister) GJ-09-007-008-005/946700147 ST Zeriyavada P P P P P X X X X X X 5 192 960 0 0 960 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   9 KATARA MAGANBHAI(Self) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P X X X X X X 5 192 960 0 0 960 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL004567 Credited 12/07/2017   10 KATARA HANSABEN(Wife) GJ-09-007-008-005/946700148 ST Zeriyavada P P P P P X X X X X X 5 192 960 0 0 960 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001906 Credited 12/06/2017   11 DAMOR JAMNABEN(Wife) GJ-09-007-008-005/946700154 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001906 Credited 12/06/2017   12 MENAT BHARATBHAI(Self) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL009019 Credited 20/09/2017   13 MENAT PANUBEN(Wife) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL009019 Credited 20/09/2017   14 DAMOR VALJIBHAI(Self) GJ-09-007-008-005/946700156 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL029097 Credited 17/04/2018   15 ASARI KAMLABEN(Self) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL030074 Credited 01/10/2018   16 ASARI RAMABHAI(Husband) GJ-09-007-008-005/946700158 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL030074 Credited 01/10/2018   17 DAMOR VIRJIBHAI(Self) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005653 Credited 27/07/2017   18 DAMOR SAVITABEN(Wife) GJ-09-007-008-005/946700159 ST Zeriyavada P P P P P X X X X X X 5 140 700 0 0 700 BANK OF BARODA ISARI BARB0DBISAR 1109007WL005653 Credited 27/07/2017   19 MANAT LALJIBHAI(Self) GJ-09-007-008-005/946700157 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL004887 Credited 24/07/2017   20 MANAT SAVJIBHAI(Father) GJ-09-007-008-005/946700157 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001906 Credited 12/06/2017   21 MANAT JASVANTBHAI(Self) GJ-09-007-008-005/946700153 OTHER Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001906 Credited 12/06/2017   22 MANAT SARLABEN(Mother) GJ-09-007-008-005/946700157 ST Zeriyavada P P P P P X X X X X X 5 142 710 0 0 710 BANK OF BARODA ISARI BARB0DBISAR 1109007WL031658 Credited 10/12/2020   Daily Attendence 22 22 22 22 22 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15900 Amount Paid Other 710

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

Total Cash payment(In Rs.) Cash 16610 Average Per labour 755

Total man days : 110