Muster Roll No. : 2769	Date From : 06/06/2017    Date To : 10/06/2017	Sanction No. : 3542/15/16    Sanction Date : 25/02/2016
Work Code : 1117032020/IF/8808529131	Work Name : GROUP WELL CHAGANBHAI MANCHIBHAI SARVANFOKDI (1117032020/IF/8808529131)

Measurement Book Detail

MB NO.  4080        Page NO.  38

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 JESINGBHAI CHAGANBHAI VASAVA(Self) GJ-17-032-020-001/112145722 ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006668 Credited 28/06/2017   2 ASHABEN BABUBHAI VASAVA(Wife) GJ-17-032-020-001/112145727 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006668 Credited 28/06/2017   3 HEMLATABEN KALIDASHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006668 Credited 28/06/2017   4 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006668 Credited 28/06/2017   5 NAYNABEN DINESHBHAI VASAVA(Self) GJ-17-032-020-001/1121457482 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006668 Credited 28/06/2017   6 KUVARJIBHAI DAMJIBHAI(Son) GJ-17-032-020-001/5492-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006668 Credited 28/06/2017   7 KHATRIYABHAI(Self) GJ-17-032-020-001/4971-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL006668 Credited 28/06/2017   8 DINESHBHAI HIRAJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457482 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006668 Credited 28/06/2017   9 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006668 Credited 28/06/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 45