Muster Roll No. : 4272	Date From : 13/12/2016    Date To : 17/12/2016	Sanction No. : 141/20    Sanction Date : 20/05/2016
Work Code : 1117032020/IF/8808535829	Work Name : GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI

Measurement Book Detail

MB NO.  329        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 BARSINGBHAI(Self) GJ-17-032-020-001/95983-A ST SarvanFokdi P P P P P 5 185 925 0 0 925 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL019418 Credited 10/01/2017   2 LILABEN(Wife) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P 5 185 925 0 0 925 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL019418 Credited 10/01/2017   3 VASAVA RASHMIKABEN RUPSINGBHAI(Daughter) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P 5 185 925 0 0 925 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019418 Credited 10/01/2017   4 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019418 Credited 10/01/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 925

Total man days : 20