Muster Roll No. : 1854	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 42/47/75    Sanction Date : 13/04/2017
Work Code : 1117032/WC/99759918328	Work Name : Bardi Water Harvesting Stucture NF Umarpada (1117032/WC/99759918328)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 KAPILABEN(Wife) GJ-17-032-019-002/30-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013590 Credited 05/09/2017   2 DEVJIBHAI(Self) GJ-17-032-019-002/32-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003911 Credited 03/06/2017   3 MADHUBEN(Wife) GJ-17-032-019-002/33-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003911 Credited 03/06/2017   4 TULSINGBHAI(Son) GJ-17-032-019-002/28-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013590 Credited 05/09/2017   5 BHARATBHAI(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020502 Credited 04/12/2017   6 AMARSINGBHAI(Self) GJ-17-032-019-002/18-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003911 Credited 03/06/2017   7 BHANUBEN(Wife) GJ-17-032-019-002/18-A ST Bardi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003911 Credited 03/06/2017   8 RAJENDRABHAI(Self) GJ-17-032-019-002/24-A ST Bardi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003911 Credited 03/06/2017   9 KOKILABEN(Wife) GJ-17-032-019-002/24-A ST Bardi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003911 Credited 03/06/2017   10 KAMLESHBHAI(Son) GJ-17-032-019-002/21-A ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003911 Credited 03/06/2017   11 JAYSINGBHAI(Self) GJ-17-032-019-002/95327 ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003911 Credited 03/06/2017   12 DASRATHABHAI(Self) GJ-17-032-019-002/30-A ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL003911 Credited 03/06/2017   13 SILABEN(Daughter-in-Law) GJ-17-032-019-002/23-A ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003911 Credited 03/06/2017   14 SEYLESHBHAI(Son) GJ-17-032-019-002/21-A ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003911 Credited 03/06/2017   15 BIJUBEN(Wife) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026418 Credited 12/02/2018   16 KALPESHBHAI(Son) GJ-17-032-019-002/95327 ST Bardi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003911 Credited 03/06/2017   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1152

Total man days : 96