Muster Roll No. : 2239	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : 141/20    Sanction Date : 20/05/2016
Work Code : 1117032020/IF/8808535829	Work Name : GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI

Measurement Book Detail

MB NO.  364        Page NO.  52

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 MANILALBHAI(Self) GJ-17-032-020-001/5312-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   2 GULABBHAI(Self) GJ-17-032-020-001/95634-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   3 SURTABEN(Wife) GJ-17-032-020-001/95634-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   4 NILESHBHAI(Son) GJ-17-032-020-001/95634-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   5 AMARSINGBHAI(Self) GJ-17-032-020-001/95666-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   6 VASANTABEN(Wife) GJ-17-032-020-001/95666-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   7 VASAVA PRAGNABEN NITINBHAI GJ-17-032-020-004/1121457459 ST Sadadapani P P P P P P 6 185 1110 0 0 1110       1117032WL008467 Credited 04/08/2016   8 BARSINGBHAI(Self) GJ-17-032-020-001/95983-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008467 Credited 04/08/2016   9 LILABEN(Wife) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P P 6 185 1110 0 0 1110 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008467 Credited 04/08/2016   10 VASAVA RASHMIKABEN RUPSINGBHAI(Daughter) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008467 Credited 04/08/2016   11 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008467 Credited 04/08/2016   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1110

Total man days : 66