Muster Roll No. : 583	Date From : 22/05/2019    Date To : 26/05/2019	Sanction No. : 40/19.    Sanction Date : 10/04/2019
Work Code : 1117032020/WH/100000000000086301	Work Name : Check Dam Desilting Work at- Khatamba (1117032020/WH/100000000000086301)

Measurement Book Detail

MB NO.  3768        Page NO.  65

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 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   2 RAMILABEN(Wife) GJ-17-032-020-001/5431-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   3 RAMJIBHAI(Self) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   4 KANKUBEN(Wife) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   5 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   6 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001406 Credited 31/05/2019   7 MIRUBEN(Wife) GJ-17-032-020-001/4930-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001406 Credited 31/05/2019   8 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/4930-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001406 Credited 31/05/2019   9 TULSIBHAI(Self) GJ-17-032-020-001/5431-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001406 Credited 31/05/2019   10 KHANSINGBHAI(Son) GJ-17-032-020-001/4930-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001406 Credited 31/05/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50