Muster Roll No. : 2254	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 34544    Sanction Date : 25/02/2016
Work Code : 1117032020/IF/8808529134	Work Name : GROUP WELL DAMJIBHAI BABUBHAI SARVANFOKDI (1117032020/IF/8808529134)

Measurement Book Detail

MB NO.  3705        Page NO.  93

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 NITESHBHAI(Son) GJ-17-032-020-001/96631-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004452 Credited 28/06/2018   2 VASANTABEN AMARSING(Wife) GJ-17-032-020-001/5247 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004452 Credited 28/06/2018   3 RAMSINGBHAI(Self) GJ-17-032-020-001/96631-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004452 Credited 28/06/2018   4 LAXMANBHAI(Self) GJ-17-032-020-001/4981-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004452 Credited 28/06/2018   5 VASAVA PREMILABEN BHARATBHAI(Wife) GJ-17-032-020-001/1121457628 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004452 Credited 28/06/2018   6 VASAVA VIRJIBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457629 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004452 Credited 28/06/2018   7 AMARSINGBHAI DAMJIBHAI(Self) GJ-17-032-020-001/5247 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004452 Credited 28/06/2018   8 BHIMSINGBHAI(Self) GJ-17-032-020-003/112145668-B ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004452 Credited 28/06/2018   9 RADHABEN(Wife) GJ-17-032-020-003/112145668-B ST Kali jaman P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004452 Credited 28/06/2018   10 VASAVA BHARATBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1121457628 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004452 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60