Muster Roll No. : 3664	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 416/18    Sanction Date : 15/05/2018
Work Code : 1117032020/LD/100000000000079212	Work Name : landlevling(chatrasing dhanji)sadadapani (1117032020/LD/100000000000079212)

Measurement Book Detail

MB NO.  3722        Page NO.  84

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 MANHARBHAI(Son) GJ-17-032-020-004/95923-A ST Sadadapani P P P P P P 6 194 1164 0 0 1164       1117032WL005821 Credited 16/07/2018   2 VASAVA SHANTIBEN CHATRASINGBHAI(Wife) GJ-17-032-020-004/1121457640 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005821 Credited 16/07/2018   3 RAMESHBHAI MAGANBHAI(Self) GJ-17-032-020-004/5328 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005821 Credited 16/07/2018   4 VAJIBEN(Wife) GJ-17-032-020-004/5336-A ST Sadadapani P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005821 Credited 16/07/2018   5 RAKESHBHAI(Son) GJ-17-032-020-004/5345-A ST Sadadapani P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005821 Credited 16/07/2018   6 VASAVA DHAVALBHAI CHATRASINGBHAI(Self) GJ-17-032-020-004/1121457651 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005821 Credited 16/07/2018   7 PREMILABEN(Wife) GJ-17-032-020-004/95637-A OTHER Sadadapani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005821 Credited 16/07/2018   8 VASAVA CHATRASINGBHAI DHANJIBHAI(Self) GJ-17-032-020-004/1121457640 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005821 Credited 16/07/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48