Muster Roll No. : 2164	Date From : 08/08/2017    Date To : 12/08/2017	Sanction No. : 896/2017    Sanction Date : 21/07/2017
Work Code : 1124004016/DP/10511114059576	Work Name : plantation Movi smasan Part-2 (1124004016/DP/10511114059576)

Measurement Book Detail

MB NO.  1074        Page NO.  536677

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 VIPULBHAI GJ-24-004-016-001/7846498 ST Movi P P P P P 5 180 900 0 0 900       1124004WL009334 Credited 25/08/2017   2 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL009334 Credited 25/08/2017   3 LALSING GJ-24-004-016-001/7846681 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009334 Credited 25/08/2017   4 VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009334 Credited 25/08/2017   5 VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL009334 Credited 25/08/2017   6 VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   7 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   8 PRATAPSING(Self) GJ-24-004-016-001/7846659 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   9 ANOPSING GJ-24-004-016-001/3776979 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   10 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   11 CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009334 Credited 25/08/2017   12 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009334 Credited 25/08/2017   13 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009334 Credited 25/08/2017   14 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   15 VASAVA ANANDBHAI CHHAGANBHAI(Son) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   16 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   17 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   18 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   19 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009334 Credited 25/08/2017   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 900

Total man days : 95