Muster Roll No. : 3284	Date From : 04/02/2020    Date To : 09/02/2020	Sanction No. : 389/18    Sanction Date : 15/05/2018
Work Code : 1117032003/IF/99759992872	Work Name : Group well-Gambhirbhai Dumrabhai-Charni (1117032003/IF/99759992872)

Measurement Book Detail

MB NO.  3726        Page NO.  89

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 SURESHBHAI(Self) GJ-17-032-003-001/4830-A ST Charni P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008750 Credited 14/04/2020   2 VASAVA VANDANBHAI PRABHATBHAI(Grandson) GJ-17-032-020-001/96116 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL008750 Credited 16/04/2020   3 THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008750 Credited 16/04/2020   4 VASAVA NARESHBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/112189085 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008750 Credited 16/04/2020   5 VASAVA NAYNABEN KIRANBHAI(Mother-in-Law) GJ-17-032-003-001/122189047 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008750 Credited 16/04/2020   6 PARIMALBHAI NARSINHBHAI(Self) GJ-17-032-003-001/122189093 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008750 Credited 16/04/2020   7 VASAVA HINABEN NARESHBHAI(Wife) GJ-17-032-003-001/112189085 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008750 Credited 16/04/2020   8 VASAVA MANGIBEN GAMBHIRBHAI(Mother-in-Law) GJ-17-032-003-001/4862-A ST Charni P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008750 Credited 14/04/2020   9 VASAVA BABLIBEN DUMRABHAI(Mother-in-Law) GJ-17-032-003-001/4798-A ST Charni P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008750 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10746 Average Per labour 1194

Total man days : 54