Muster Roll No. : 4484	Date From : 04/07/2017    Date To : 08/07/2017	Sanction No. : 85-90    Sanction Date : 08/06/2017
Work Code : 1117032/WC/99759924056	Work Name : IWMP-11 Farm pond Khataamba Jatriyabhai Ratabhai (1117032/WC/99759924056)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 RAMILABEN(Daughter-in-Law) GJ-17-032-020-001/5304-A ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL009550 Credited 19/07/2017   2 VASAVA SUNILBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457549 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009550 Credited 19/07/2017   3 VASAVA SAVILALBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457574 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009550 Credited 19/07/2017   4 VASAVA RAMILABEN CHIMANBHAI(Wife) GJ-17-032-020-001/112145621 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009550 Credited 19/07/2017   5 VASAVA RAVINDRABHAI HIRABHAI(Self) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009550 Credited 19/07/2017   6 VASAVA DIVELIYABHAI(Self) GJ-17-032-020-001/112145638 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009550 Credited 19/07/2017   7 SANIBEN(Wife) GJ-17-032-020-001/5115 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022642 Credited 02/01/2018   8 VASAVA CHIMANBHAI(Self) GJ-17-032-020-001/112145621 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009550 Credited 19/07/2017   9 VASAVA MUNGAIBEN(Wife) GJ-17-032-020-001/112145638 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL009550 Credited 19/07/2017   10 JATARIYABHAI(Self) GJ-17-032-020-001/5115 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009550 Credited 19/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50