Muster Roll No. : 7155	Date From : 29/01/2019    Date To : 03/02/2019	Sanction No. : 6/2018    Sanction Date : 16/04/2018
Work Code : 1117032019/IF/99759951281	Work Name : Group Well- Narsingbhai Karma- Gopaliya (1117032019/IF/99759951281)

Measurement Book Detail

MB NO.  3760        Page NO.  48

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 DEVNABHAI VADGIYABHAI VASAVA(Self) GJ-17-032-019-006/12214824 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014531 Credited 18/03/2019   2 VASAVA MUKESHBHAI DEVANABHAI(Son) GJ-17-032-019-006/12214824 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   3 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   4 VASAVA UMEDBHAI TETIYABHAI(Self) GJ-17-032-019-006/12215213 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   5 VASAVA URMILABEN MUKESHBHAI(Wife) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   6 DIPAKBHAI(Son) GJ-17-032-019-005/90537-A ST Gopalia P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014531 Credited 18/03/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36