Muster Roll No. : 142	Date From : 10/04/2017    Date To : 15/04/2017	Sanction No. : 540    Sanction Date : 30/01/2017
Work Code : 1117032007/RS/8808564832	Work Name : IHHL @ Taval -20 Unit (1117032007/RS/8808564832)

Measurement Book Detail

MB NO.  328        Page NO.  71

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 Dakshaben(Wife) GJ-17-032-007-007/414033867 ST Taval P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000489 Credited 04/05/2017   2 URMILABEN(Wife) GJ-17-032-007-007/4105958 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000489 Credited 04/05/2017   3 MAHENDRABHAI(Son) GJ-17-032-007-007/4105958-A ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000489 Credited 04/05/2017   4 Vasava Maheshbhai(Self) GJ-17-032-007-007/4147033963 ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010420 Credited 26/07/2017   5 Ramilaben(Wife) GJ-17-032-007-007/414033868 ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000489 Credited 04/05/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 30