Muster Roll No. : 11808	Date From : 07/03/2018    Date To : 11/03/2018	Sanction No. : 281/13-14    Sanction Date : 08/10/2013
Work Code : 1117032007/SK/8808465313	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313)

Measurement Book Detail

MB NO.  3627        Page NO.  29

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 ARJUNBHAI(Self) GJ-17-032-007-006/140-A ST Pinpur P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL030126 Credited 19/04/2018   2 VASAVA KALPESHBHAI(Self) GJ-17-032-007-001/4147034083 ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   3 MAGANBHAI(Self) GJ-17-032-007-001/98617-A ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   4 FATESINGBHAI(Self) GJ-17-032-007-001/169-A ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL030126 Credited 19/04/2018   5 dilipbhai maganbhai(Self) GJ-17-032-007-001/98616 ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   6 VASAVA MULJIBHAI(Self) GJ-17-032-007-001/4147034079 ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   7 ARJUNBHAI LAXHAMANBHAI VASAVA(Self) GJ-17-032-007-001/4147034011 ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   8 VASAVA SHAILESHBHAI(Self) GJ-17-032-007-001/4147034085 ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   9 VASAVA MANGUBHAI(Wife) GJ-17-032-007-001/98805-A ST Chokhvada P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   10 VASAVA SHIVAJIBHAI RAMJIBHAI(Self) GJ-17-032-007-004/4147033987 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030126 Credited 19/04/2018   Daily Attendence 10 10 10 10 10

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 960

Total man days : 50