Muster Roll No. : 6007	Date From : 12/12/2018    Date To : 16/12/2018	Sanction No. : 929/17    Sanction Date : 11/10/2018
Work Code : 1117032020/RS/8808609124	Work Name : Sanitation work Sadadapani villege. 1 (1117032020/RS/8808609124)

Measurement Book Detail

MB NO.  3725        Page NO.  38

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 PREMILABEN(Wife) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011744 Credited 31/12/2018   2 VASAVA URMILABEN JITENDRABHAI(Wife) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011744 Credited 31/12/2018   3 VINODBHAI(Self) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011744 Credited 31/12/2018   4 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL011744 Credited 31/12/2018   5 SAVITABEN NARPATBHAI(Wife) GJ-17-032-020-004/5366 ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011744 Credited 31/12/2018   6 VINODBHAI(Self) GJ-17-032-020-002/129-A ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011744 Credited 31/12/2018   7 NARPATBHAI HERIYABHAI(Self) GJ-17-032-020-004/5366 ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011744 Credited 31/12/2018   8 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011744 Credited 31/12/2018   9 VASAVA DIPULKUMAR MANSINGBHAI(Son) GJ-17-032-020-004/95640-a ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011744 Credited 31/12/2018   10 ARUNABEN(Wife) GJ-17-032-020-002/48-A ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011744 Credited 31/12/2018   11 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011744 Credited 31/12/2018   12 PACHIYABHAI(Self) GJ-17-032-020-002/117-A ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011744 Credited 31/12/2018   13 BAMNIBEN(Wife) GJ-17-032-020-002/117-A ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011744 Credited 31/12/2018   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 970

Total man days : 65