Muster Roll No. : 6500	Date From : 18/09/2017    Date To : 23/09/2017	Sanction No. : 592/015    Sanction Date : 29/06/2017
Work Code : 1117032015/DP/10511114059563	Work Name : PLANATION WORK-SAMSINGBHAI MAYLA -NASARPUR (1117032015/DP/10511114059563)

Measurement Book Detail

MB NO.  1663        Page NO.  26

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 GAMBHIRBHAI JETHIYABHAI VASAVA(Self) GJ-17-032-015-001/112191048 ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   2 GANGABEN DINESHBHAI VASAVA(Self) GJ-17-032-015-001/112191050 ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   3 GAJENDRABHAI(Self) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL016572 Credited 27/09/2017   4 TULSIBHAI(Self) GJ-17-032-015-001/92368-A ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   5 MADHUBEN GAMBHIRBHAI VASAVA(Wife) GJ-17-032-015-001/112191048 ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   6 RAVINDRABHAI TULSHIBHAI VASAVA(Self) GJ-17-032-015-001/112191049 ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   7 SAMSINGBHAI(Self) GJ-17-032-015-001/92310-A ST Nasarpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016572 Credited 27/09/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42