Muster Roll No. : 178	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : A/454    Sanction Date : 13/04/2017
Work Code : 1123001015/IF/8808561816	Work Name : cattle shed pidiya valji (1123001015/IF/8808561816)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 PARMAR MANGABHAI JAVLABHAI(Self) GJ-23-001-015-001/9595555696 ST Dasla P P P P P P A 6 163 978 0 0 978       1123001WL014379 Credited 02/08/2017   2 PARMAR NAVLSINH JAVLABHAI(Self) GJ-23-001-015-001/9595555695 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL002896 Credited 26/05/2017   3 PARMAR KARSANBHAI JAVLABHAI(Self) GJ-23-001-015-001/5595403 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL002896 Credited 26/05/2017   4 PARMAR RATUDIBEN KARSANBHAI(Wife) GJ-23-001-015-001/5595403 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL002896 Credited 26/05/2017   5 BABERIYA NANAJIBHAI KALIYABHAI(Self) GJ-23-001-015-001/5595399 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL048557 Credited 04/05/2018   6 BABERIYA SAVITABEN NANJIBHAI(Wife) GJ-23-001-015-001/5595399 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL048557 Credited 04/05/2018   7 parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL002896 Credited 26/05/2017   8 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL002896 Credited 26/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5988 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 48