Muster Roll No. : 3847	Date From : 20/06/2017    Date To : 24/06/2017	Sanction No. : 3527/6    Sanction Date : 04/03/2016
Work Code : 1117032031/IF/8808529165	Work Name : Group well dilabhai valjibhai at. velavi (1117032031/IF/8808529165)

Measurement Book Detail

MB NO.  331        Page NO.  88

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 SHANTILALBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95678 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008915 Credited 12/07/2017   2 MAGANBHAI(Self) GJ-17-032-020-004/95902-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL008915 Credited 12/07/2017   3 THAKORBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95918 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL008915 Credited 12/07/2017   4 PUNUBEN(Mother) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014605 Credited 07/09/2017   5 SHANTIBEN(Wife) GJ-17-032-020-001/5321-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015200 Credited 16/09/2017   6 BAHADURBHAI(Son) GJ-17-032-020-001/5321-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008915 Credited 12/07/2017   7 VASAVA ANILBHAI DIVELIYABHAI(Self) GJ-17-032-020-004/1121457639 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008915 Credited 12/07/2017   8 KATRIBEN(Self) GJ-17-032-020-004/5393-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008915 Credited 12/07/2017   9 RANJITBHAI(Son) GJ-17-032-020-004/5393-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008915 Credited 13/07/2017   10 DASASHRATHBHAI(Self) GJ-17-032-020-001/5311-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008915 Credited 12/07/2017   11 ASVINBHAI(Self) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL008915 Credited 12/07/2017   12 SHANKARBHAI GOVINDBHAI(Self) GJ-17-032-020-004/5388 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014605 Credited 07/09/2017   13 RAMJIBHAI(Son) GJ-17-032-020-004/5393-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL008915 Credited 13/07/2017   14 MOGRABEN(Wife) GJ-17-032-020-004/95921-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012578 Credited 16/08/2017   15 MATHURBHAI(Self) GJ-17-032-020-004/95669-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008915 Credited 13/07/2017   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 75