Muster Roll No. : 4567	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 415/17    Sanction Date : 20/04/2017
Work Code : 1117032002/IF/8808567195	Work Name : Grup well dharamsingbhai valjibhai At-bilvan (1117032002/IF/8808567195)

Measurement Book Detail

MB NO.  4305        Page NO.  14

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 DHARAMSINGBHAI VALJIBHAI(Self) GJ-17-032-007-001/4147034200 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 13/10/2020   2 PREMILABEN RAJESHBHAI VASAVA(Wife) GJ-17-032-007-001/4147034026 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 12/10/2020   3 VASAVA GAURISHANKARBHAI DHARAMSINHBHAI(Self) GJ-17-032-007-001/4147034201 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 13/10/2020   4 rajnikant chatrasing(Self) GJ-17-032-007-001/98494 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 13/10/2020   5 DASRATHBHAI(Self) GJ-17-032-007-001/71-A ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 13/10/2020   6 SUBHASHBHAI(Self) GJ-17-032-007-001/94-A ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 12/10/2020   7 VASAVA NARENDRABHAI GUMANBHAI(Self) GJ-17-032-007-001/4147034199 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 12/10/2020   8 RADHABEN(Wife) GJ-17-032-007-001/97-A ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 12/10/2020   9 VASAVA RUMABEN(Wife) GJ-17-032-007-001/4147034061 ST Chokhvada P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008623 Credited 12/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54