Muster Roll No. : 3322	Date From : 19/06/2017    Date To : 24/06/2017	Sanction No. : 2501    Sanction Date : 15/05/2017
Work Code : 1117032/WC/99759919875	Work Name : IWMP8_Desilting Pond (1117032/WC/99759919875)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 ISHVARBHAI AATIYABHAI VASAVA(Husband) GJ-17-032-007-001/10-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007930 Credited 07/07/2017   2 ASVINGBHAI(Self) GJ-17-032-007-001/99-A OTHER Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA sbi.bank umarpada 11042 1117032WL007930 Credited 07/07/2017   3 GAMBHIRBHAI(Self) GJ-17-032-007-001/87-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007930 Credited 07/07/2017   4 SONJIBHAI(Self) GJ-17-032-007-001/29-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL007930 Credited 07/07/2017   5 VASAVA RANUBEN(Wife) GJ-17-032-007-001/27-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007930 Credited 07/07/2017   6 ATUBEN(Wife) GJ-17-032-007-001/9-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007930 Credited 07/07/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 1152

Total man days : 36