Muster Roll No. : 8854	Date From : 06/03/2018    Date To : 10/03/2018	Sanction No. : DRDA1294-3    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926697	Work Name : Khant Laxman Bana Sr.no.125 Cattle Shed(Movasa) (1114006037/IF/99759926697)

Measurement Book Detail

MB NO.  2915        Page NO.  42

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 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 KALUBHAI VIRABHAI(Self) GJ-14-006-037-003/9550856 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   2 KHANT REVA LAXMAN GJ-14-006-037-003/9550896 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   3 KHANT LAXMAN BANA GJ-14-006-037-003/9550924 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   4 KHANT BHARATBHAI LAXMANBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   5 NANABHAI RUMALBHAI GJ-14-006-037-003/9550956 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   6 UDABHAI BANABHAI GJ-14-006-037-003/9551150 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   7 AKHAMBEN DANABHAI GJ-14-006-037-003/95515550 SC Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   8 KHANT MANIBEN LALABHAI(Wife) GJ-14-006-037-003/955556317 ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114006WL057623 Credited 19/04/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 40