Muster Roll No. : 490	Date From : 13/06/2017    Date To : 25/06/2017	Sanction No. : 152/2017    Sanction Date : 02/06/2017
Work Code : 1120001001/IF/8808570333	Work Name : Farm Pond Work Ayar Jala Khoda At Abiyana (2017-18) (1120001001/IF/8808570333)

Measurement Book Detail

MB NO.  3647        Page NO.  96

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 12 13 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 GOUSAMI HARCHANDPURI MADEVPURI(Self) GJ-20-001-001-001/117 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL005166 Credited 10/07/2017   2 GOUSAMI NIRMALABEN HARCHANDPURI(Wife) GJ-20-001-001-001/117 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 DENA BANK VARAHI BKDN0140295 1120001WL005166 Credited 10/07/2017   3 THAKOR CHAMPABEN BHUPAT GJ-20-001-001-001/120 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 11/07/2017   4 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 11/07/2017   5 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 10/07/2017   6 AYAR VIRAM JAGMAL(Self) GJ-20-001-001-001/321 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 11/07/2017   7 AYAR SANKAR LAGDHIR(Self) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 11/07/2017   8 AYAR SAVIBEN SANKAR(Wife) GJ-20-001-001-001/456 OTHER Abiyana P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005166 Credited 11/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19968

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 2496

Total man days : 104