Muster Roll No. : 1585	Date From : 16/05/2017    Date To : 20/05/2017	Sanction No. : 46/20/17    Sanction Date : 22/04/2017
Work Code : 1117032020/LD/9229370	Work Name : LEND LEVLING NU KAM @VASAVA JITENDRABHAI GULABSING/BIJALVADI /SARVAN FOKDI (1117032020/LD/9229370)

Measurement Book Detail

MB NO.  4080        Page NO.  1

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 JASVANTBHAI(Self) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL003318 Credited 31/05/2017   2 GANPATBHAI(Self) GJ-17-032-020-002/26-A ST Bijalwadi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003318 Credited 31/05/2017   3 RAMESHBHAI(Self) GJ-17-032-020-002/66-A ST Bijalwadi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003318 Credited 31/05/2017   4 LILABEN(Wife) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003318 Credited 31/05/2017   5 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003318 Credited 31/05/2017   6 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003318 Credited 31/05/2017   7 PARESHBHAI(Self) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003318 Credited 31/05/2017   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 35