Muster Roll No. : 3673	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 427/18    Sanction Date : 01/05/2018
Work Code : 1117032019/WC/99759938493	Work Name : ston bundig(laxman ubadiya)chandrapada (1117032019/WC/99759938493)

Measurement Book Detail

MB NO.  3704        Page NO.  82

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 SUDHIRBHAI MANSINGBHAI(Self) GJ-17-032-019-003/12215008 ST Chandrapada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006038 Credited 16/07/2018   2 LAXMANBHAI(Self) GJ-17-032-019-003/90144-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006038 Credited 16/07/2018   3 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006038 Credited 16/07/2018   4 VASAVA LATABEN NARANBHAI(Wife) GJ-17-032-019-003/90182-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006038 Credited 16/07/2018   5 VASAVA MONIKABEN LAXMANBHAI(Daughter) GJ-17-032-019-003/90144-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006038 Credited 16/07/2018   6 VASAVA UTTAMBHAI LALJIBHAI(Husband) GJ-17-032-019-003/90127-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006038 Credited 16/07/2018   7 BHANGDABHAI(Self) GJ-17-032-019-003/90141-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006038 Credited 16/07/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42