Muster Roll No. : 302	Date From : 20/06/2017    Date To : 25/06/2017	Sanction No. : 15/17    Sanction Date : 17/04/2017
Work Code : 1104012038/WH/786361103	Work Name : Check dams desilting At Pachhegam (1104012038/WH/786361103)

Measurement Book Detail

MB NO.  47173        Page NO.  2358637

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 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 187.833 1127 0 0 1127 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000906 Credited 07/07/2017   2 Gohil Jaypalsinh Mahipatsinh(Son) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 143.166 859 0 0 859 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000906 Credited 07/07/2017   3 Gohil Mahipatsinh Bhavubha(Self) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 142 852 0 0 852 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000906 Credited 07/07/2017   4 Bharatsinh Bachubha(Self) GJ-04-012-038-001/63784 OTHER Pachhegam P P P P P P 6 174.666 1048 0 0 1048 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000906 Credited 07/07/2017   5 Chuvan Jagadishbhai Ramjibhai(Self) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 116.5 699 0 0 699 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000906 Credited 07/07/2017   6 Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000906 Credited 07/07/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5737

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

Total Cash payment(In Rs.) Cash 5737 Average Per labour 956.1667

Total man days : 36