Muster Roll No. : 10967	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : 754/20    Sanction Date : 22/04/2017
Work Code : 1117032020/OP/8808578813	Work Name : school nu colour kam @ khataamba (1117032020/OP/8808578813)

Measurement Book Detail

MB NO.  3626        Page NO.  6

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 NARESHBHAI DEVJIBHAI(Son) GJ-17-032-020-001/96680-A ST SarvanFokdi P P X X X X 2 192 384 0 0 384 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL027670 Credited 23/02/2018   2 Dhirubhai(Husband) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027670 Credited 23/02/2018   3 HARISINGBHAI(Self) GJ-17-032-020-001/96632-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL027670 Credited 23/02/2018   4 NILESHBHAI(Self) GJ-17-032-020-001/5206-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027670 Credited 23/02/2018   5 SOMABHAI(Self) GJ-17-032-020-001/96697-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL027670 Credited 23/02/2018   6 BHAGUBHAI(Self) GJ-17-032-020-001/5279-A OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027670 Credited 23/02/2018   7 RAMESHBHAI(Self) GJ-17-032-020-001/96694-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027670 Credited 23/02/2018   8 BACHUBEN(Wife) GJ-17-032-020-001/5296-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL027670 Credited 23/02/2018   9 VASAVA DIVYESHBHAI RAVINDRABHAI(Son) GJ-17-032-020-001/5220-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027670 Credited 23/02/2018   10 VASAVA RAMANBHAI BHANGDABHAI(Son) GJ-17-032-020-001/5233 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027670 Credited 23/02/2018   11 VASAVA SANJAYBHAI RAMSINGBHAI(Son) GJ-17-032-020-001/96657-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027670 Credited 23/02/2018   Daily Attendence 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 1082.1818

Total man days : 62