Muster Roll No. : 1278	Date From : 02/07/2019    Date To : 07/07/2019	Sanction No. : 41/18.    Sanction Date : 10/04/2018
Work Code : 1117032025/IF/99759992770	Work Name : Group Well Work-Vithalbhai Vasava Umargot (1117032025/IF/99759992770)

Measurement Book Detail

MB NO.  4301        Page NO.  1

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 VANITABEN(Wife) GJ-17-032-025-001/32-A ST Umargot B P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003141 Credited 11/07/2019   2 BAHDURBHAI(Son) GJ-17-032-025-001/157-A ST Umargot B P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003141 Credited 11/07/2019   3 MANISHABEN(Daughter-in-Law) GJ-17-032-025-001/157-A ST Umargot B P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003141 Credited 11/07/2019   4 VASAVA INESHBHAI(Son) GJ-17-032-025-001/4103625 ST Umargot B P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003141 Credited 11/07/2019   5 SUKRIBEN(Wife) GJ-17-032-025-001/222-A ST Umargot B P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL003141 Credited 11/07/2019   6 GULSINGBHAI(Self) GJ-17-032-025-001/4103627 ST Umargot B P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003141 Credited 11/07/2019   7 SAVITABEN(Wife) GJ-17-032-025-001/4103627 ST Umargot B P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003141 Credited 11/07/2019   Daily Attendence 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6965 Average Per labour 995

Total man days : 35