Muster Roll No. : 3700	Date From : 19/06/2017    Date To : 24/06/2017	Sanction No. : 4001    Sanction Date : 03/03/2016
Work Code : 1117032019/IF/8808532935	Work Name : groop well at-govat shantilalbhai damaniyabhai (1117032019/IF/8808532935)

Measurement Book Detail

MB NO.  4092        Page NO.  77

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 6 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 VASAVA RAKESHBHAI(Son) GJ-17-032-019-003/90167-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007301 Credited 03/07/2017   2 VASAVA LATABEN NARANBHAI(Wife) GJ-17-032-019-003/90182-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   3 VASAVA SHANTILALBHAI DAMANIYABHAI(Self) GJ-17-032-019-006/12215139 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   4 VASAVA UJMIBEN SHANTILALBHAI(Wife) GJ-17-032-019-006/12215139 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   5 VASAVA NAVABHAI MANCHIBHAI(Self) GJ-17-032-019-006/12215140 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   6 MAGANBHAI VANJIBHAI VASAVA(Self) GJ-17-032-019-006/984-A ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   7 VASAVA UTTAMBHAI LALJIBHAI(Husband) GJ-17-032-019-003/90127-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   8 RUKMABEN(Wife) GJ-17-032-019-003/90165-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   9 RAMDASHBHAI(Self) GJ-17-032-019-003/90160-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007301 Credited 03/07/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54