Muster Roll No. : 7116	Date From : 23/10/2017    Date To : 27/10/2017	Sanction No. : 7592    Sanction Date : 19/09/2017
Work Code : 1124003042/RC/100000000000070805	Work Name : WBM. RUPABHAI GOVIDBHAI TO BAL SIMADA (ARETHI) (1124003042/RC/100000000000070805)

Measurement Book Detail

MB NO.  2485        Page NO.  77

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 VASAVA JENTIBHAI TORNABHAI(Self) GJ-24-003-042-002/84649052 ST Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   2 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   3 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   4 VASAVA VIJAYBHAI RUPSINGBHAI GJ-24-003-042-002/7461333 ST Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   5 VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 ST Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   6 VASAVA MARGIBEN GIBIYABHAI GJ-24-003-042-002/84648836 ST Arethi B P P P P 4 185 740 0 0 740 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012755 Credited 15/11/2017   7 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi B P P P P 4 185 740 0 0 740 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012755 Credited 15/11/2017   Daily Attendence 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 740

Total man days : 28