Muster Roll No. : 316	Date From : 08/05/2019    Date To : 12/05/2019	Sanction No. : 706/2018    Sanction Date : 04/06/2018
Work Code : 1117032007/IF/99759958971	Work Name : Group Well- Amarsingbhai Ubadiyabhai Vasava-Taval (1117032007/IF/99759958971)

Measurement Book Detail

MB NO.  3763        Page NO.  79

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 VASAVA SHANKARBHAI(Husband) GJ-17-032-007-007/7426267 ST Taval P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000962 Credited 22/05/2019   2 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000962 Credited 22/05/2019   3 AMRSINGBHAI(Self) GJ-17-032-007-007/6432779 ST Taval P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000962 Credited 21/05/2019   4 DINESHBHAI(Self) GJ-17-032-007-007/7426275-A ST Taval P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000962 Credited 21/05/2019   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 995

Total man days : 20