Muster Roll No. : 2277	Date From : 10/06/2020    Date To : 13/06/2020	Sanction No. : 740/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991014	Work Name : Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)

Measurement Book Detail

MB NO.  4252        Page NO.  45

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 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 PUSPABEN(Wife) GJ-17-032-020-003/11218822 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   2 SHARDABEN OLIYABHAI(Wife) GJ-17-032-020-003/95831 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   3 CHAMPABEN(Wife) GJ-17-032-020-003/1175349 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   4 VASAVA VASANTABEN SANDIPBHAI(Wife) GJ-17-032-020-003/1121457702 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   5 RAYSINGBHA(Self) GJ-17-032-020-003/11218822 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   6 SHARDABEN RAMABHAI(Wife) GJ-17-032-020-003/96120 ST Kali jaman P P P P 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003413 Credited 22/06/2020   7 VASAVA JAYESHBHAI RAMABHAI(Son) GJ-17-032-020-003/96120 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003413 Credited 23/06/2020   8 NANIBEN SAMSING(Wife) GJ-17-032-020-003/95847 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003413 Credited 23/06/2020   9 VASAVA MEHULBHAI RAYSINGBHAI(Brother) GJ-17-032-020-003/95884 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003413 Credited 23/06/2020   10 VASAVA ANITABEN MEHULBHAI(Daughter-in-Law) GJ-17-032-020-003/95884 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003413 Credited 23/06/2020   11 OLIYABHAI PARSINGBHAI(Self) GJ-17-032-020-003/95831 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003413 Credited 23/06/2020   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 896

Total man days : 44