Muster Roll No. : 2425	Date From : 03/01/2020    Date To : 12/01/2020	Sanction No. : 1037/81    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000098426	Work Name : Divtan Van Talavdi NF Vadpada S.no. 3 2019/20 (1117032/WC/100000000000098426)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 7 8 9 10 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 MUNJIBHAI(Self) GJ-17-032-007-001/35-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010612 Credited 16/03/2020   2 VASANJIBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-007-001/414033847 ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   3 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   4 BAVABHAI(Self) GJ-17-032-007-001/20-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   5 FATESIHBHAI(Self) GJ-17-032-007-001/24-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   6 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   7 PACHIYABHAI(Self) GJ-17-032-007-001/39-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   8 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA 011042 1117032WL010612 Credited 16/03/2020   9 RAMSINGBHAI(Self) GJ-17-032-007-001/14-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA 011042 1117032WL010612 Credited 16/03/2020   10 MURIBEN(Wife) GJ-17-032-007-001/5-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA 011042 1117032WL010637 Credited 17/03/2020   11 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   12 VASAVA BHARATBHAI(Husband) GJ-17-032-007-001/414033861 ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010637 Credited 16/03/2020   13 SATISHBHAI BHIMSINGBHAI VASAVA(Self) GJ-17-032-007-001/414033855 ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010637 Credited 16/03/2020   14 MINAXIBEN SHTISHBHAI VASAVA(Wife) GJ-17-032-007-001/414033855 ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   15 ANITABEN KARSANBHAI VASAVA(Wife) GJ-17-032-007-001/414033857 ST Chokhvada X P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010612 Credited 16/03/2020   Daily Attendence 0 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26865 Average Per labour 1791

Total man days : 135