Muster Roll No. : 3760	Date From : 14/07/2020    Date To : 19/07/2020	Sanction No. : 192/18    Sanction Date : 26/04/2018
Work Code : 1117032006/IF/99759992862	Work Name : Group well-Chandrasingbhai Manchibhai -Chitalda (1117032006/IF/99759992862)

Measurement Book Detail

MB NO.  4316        Page NO.  16

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 VASAVA PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P 6 220 1320 0 0 1320 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006157 Credited 31/07/2020   2 BHARATBHAI(Self) GJ-17-032-020-003/112145652 ST Kali jaman P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006157 Credited 31/07/2020   3 HIRENBHAI DAMJIBHI VASAVA(Self) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006157 Credited 31/07/2020   4 MANJULABEN DAMJIBHAI(Wife) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006157 Credited 31/07/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 24