Muster Roll No. : 3117	Date From : 13/06/2018    Date To : 17/06/2018	Sanction No. : 701/1819    Sanction Date : 31/05/2018
Work Code : 1117032020/LD/100000000000079189	Work Name : Land Levelling -Khajaliyabhai Supadiyabhai -Sarvanfokdi (1117032020/LD/100000000000079189)

Measurement Book Detail

MB NO.  3722        Page NO.  39

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 manguben khajaliya(Wife) GJ-17-032-020-001/4977 ST SarvanFokdi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL005446 Credited 16/07/2018   2 MANJULABEN(Wife) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL005446 Credited 16/07/2018   3 KUNTABEN(Daughter) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005446 Credited 16/07/2018   4 LILABEN(Wife) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005446 Credited 16/07/2018   5 CHAMPABEN(Wife) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005446 Credited 16/07/2018   6 JAMNABEN(Wife) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005446 Credited 16/07/2018   7 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL005446 Credited 16/07/2018   8 khajaliya supadiya(Self) GJ-17-032-020-001/4977 ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL005446 Credited 16/07/2018   9 BHARATBHAI(Self) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL005446 Credited 16/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 970

Total man days : 45