Muster Roll No. : 6300	Date From : 25/09/2017    Date To : 29/09/2017	Sanction No. : 192017    Sanction Date : 12/09/2017
Work Code : 1124003/DP/10511114062188	Work Name : Vavetar-2016-17 Add a r forest lend viding-Samot-287 {5 he.}SAGAI RANGE (1124003/DP/10511114062188)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 MAKTIBEN KANDIYABHAI GJ-24-003-039-003/8672937 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   2 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   3 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   4 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   5 VASAVA LATABEN BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   6 DHARMIBEN GJ-24-003-039-003/8673053 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   7 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   8 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   9 AMARSINGBHAI TEMRIYABHAI VASAVA GJ-24-003-039-003/8672935 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   10 VASAVA JANIYABHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512426 ST Mal P P A A A 2 192 384 0 0 384 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   11 VASAVA BAJUBEN AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   12 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   13 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P A A A 2 192 384 0 0 384 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   14 VASAVA PRATAPBHAI TEMARIYABHAI GJ-24-003-039-003/8672934 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   15 TIMKABEN GJ-24-003-039-003/8673155 ST Mal P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   16 VASAVA DUALIYABHAI VAHRIYABHAI GJ-24-003-039-003/8673155 ST Mal P P A A A 2 192 384 0 0 384 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011374 Credited 19/10/2017   Daily Attendence 16 16 13 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 50