Muster Roll No. : 7166	Date From : 02/10/2017    Date To : 07/10/2017	Sanction No. : 726/17    Sanction Date : 29/06/2017
Work Code : 1117032020/RS/8808594917	Work Name : IHHL@@NANIFOKDI SENITETION UNIT_20,,,3 (1117032020/RS/8808594917)

Measurement Book Detail

MB NO.  4103        Page NO.  66

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 VASAVA SAMIBEN DHIRUBHAI(Self) GJ-17-032-020-001/1121457544 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019046 Credited 31/10/2017   2 VASAVA PRATAPBHAI DIPSINGBHAI(Self) GJ-17-032-020-001/1121457548 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019046 Credited 31/10/2017   3 VASAVA LAXMANBHAI BHULJIBHAI(Son) GJ-17-032-020-001/96531-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019046 Credited 31/10/2017   4 VASAVA SAVITABEN JALAMSINGBHAI(Self) GJ-17-032-020-001/1121457578 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019046 Credited 31/10/2017   5 VASAVA VIKRAMBHAI NARANBHAI(Self) GJ-17-032-020-001/1121457580 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019046 Credited 31/10/2017   6 Gumanbhai(Self) GJ-17-032-020-001/96519-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL019046 Credited 31/10/2017   7 GITABEN MUKESHBHAI VASAVA GJ-17-032-020-001/112145750 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019046 Credited 31/10/2017   8 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019046 Credited 31/10/2017   9 VASAVA AMIRBHAI(Self) GJ-17-032-020-001/112145619 OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019046 Credited 31/10/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54