Muster Roll No. : 2248	Date From : 29/05/2017    Date To : 03/06/2017	Sanction No. : 42/47/37    Sanction Date : 13/04/2017
Work Code : 1117032/WC/99759917777	Work Name : Divtan Water Harvesting Structure Co.no.479 NF Vadpada (1117032/WC/99759917777)

Measurement Book Detail

MB NO.  2        Page NO.  84

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 VINODBHAI GULIYAHAI VASAVAB(Self) GJ-17-032-010-001/11218993 ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   2 RINABEN DIPAKBHAI VASAVA(Self) GJ-17-032-010-001/11218999 ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   3 ARJUNBHAI NANDARIYABHAI VASAVA(Self) GJ-17-032-010-001/11219008 ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   4 GOVINDBHAI(Self) GJ-17-032-010-001/159-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   5 BHADIYABHAI(Self) GJ-17-032-010-001/162-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   6 MURJIBHAI(Self) GJ-17-032-010-001/165-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   7 BHAVSINGBHAI(Self) GJ-17-032-010-001/167-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   8 RAMESHBHAI(Self) GJ-17-032-010-001/186-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   9 MOHANBHAI(Son) GJ-17-032-010-001/191-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   10 SHIGAJIBHAI(Self) GJ-17-032-010-001/192-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   11 MOHANBHAI(Self) GJ-17-032-010-001/202-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004468 Credited 12/06/2017   12 KHANSINGBHAI(Self) GJ-17-032-010-001/206-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013098 Credited 31/08/2017   13 HARISINGBHAI(Son) GJ-17-032-010-001/174-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL004468 Credited 12/06/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78