Muster Roll No. : 2679	Date From : 05/06/2018    Date To : 10/06/2018	Sanction No. : 675/18    Sanction Date : 31/05/2018
Work Code : 1117032033/WC/99759937917	Work Name : Check Wall -Devjibhai Damaniyabhai-Zumavadi (1117032033/WC/99759937917)

Measurement Book Detail

MB NO.  3718        Page NO.  78

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 KHIMABHAI(Self) GJ-17-032-033-001/7429999-A OTHER Zumavadi P P P P P P 6 194 1164 0 0 1164       1117032WL004668 Credited 28/06/2018   2 SAVITA(Wife) GJ-17-032-033-001/6430291 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004668 Credited 28/06/2018   3 JETHIYABHAI VASAVA(Husband) GJ-17-032-033-001/6430293 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004668 Credited 28/06/2018   4 RESHMABEN SHANTILAL VASAVA(Wife) GJ-17-032-033-001/11218960 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004668 Credited 28/06/2018   5 VASAVA RAJESH(Self) GJ-17-032-033-001/11219039 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004668 Credited 28/06/2018   6 SHANTILAL DEVJIBHAI VASAVA(Self) GJ-17-032-033-001/11218960 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   7 Vasava Dhanji(Self) GJ-17-032-007-007/4147034036 ST Taval P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   8 Amitaben(Wife) GJ-17-032-007-007/4147034036 ST Taval P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   9 VANDANA(Wife) GJ-17-032-033-001/6430292 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   10 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   11 SAVITABEN(Wife) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004668 Credited 28/06/2018   12 BHARJIBHAI(Self) GJ-17-032-033-001/6430292 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004668 Credited 28/06/2018   13 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004668 Credited 28/06/2018   14 DEVJIBHAI(Self) GJ-17-032-033-001/6430291 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004668 Credited 28/06/2018   15 RAJESHBHAI(Self) GJ-17-032-033-001/7429998 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004668 Credited 28/06/2018   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16296 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1164

Total man days : 90