Muster Roll No. : 3114	Date From : 13/06/2018    Date To : 17/06/2018	Sanction No. : 350/2018    Sanction Date : 08/05/2018
Work Code : 1117032020/LD/8808563552	Work Name : Land Levelling @ Lakhuben Manshi- Sarvanfokdi (1117032020/LD/8808563552)

Measurement Book Detail

MB NO.  3722        Page NO.  47

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 RANJITBHAI RAYSINGBHAI(Self) GJ-17-032-020-001/1121457685 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005153 Credited 30/06/2018   2 DHIRUBHAI(Self) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005153 Credited 30/06/2018   3 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005153 Credited 30/06/2018   4 GORABEN(Wife) GJ-17-032-020-001/5498-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005153 Credited 30/06/2018   5 LAXMANBHAI(Self) GJ-17-032-020-001/5498-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006068 Credited 16/07/2018   6 LAKHUBEN(Wife) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005153 Credited 30/06/2018   7 VASAVA VESTABHAI CHHAGANBHAI(Self) GJ-17-032-020-001/1124455780 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005153 Credited 30/06/2018   8 SANGITABEN(Wife) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL005153 Credited 30/06/2018   9 VASAVA KANTUBHAI DAMJIBHAI(Husband) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006068 Credited 16/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6790 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 970

Total man days : 45