Muster Roll No. : 6340	Date From : 18/09/2017    Date To : 23/09/2017	Sanction No. : 611/031    Sanction Date : 29/06/2017
Work Code : 1117032032/DP/10511114060076	Work Name : PLANANTION WORK -KELUBEN FULSING - ZARPAN (1117032032/DP/10511114060076)

Measurement Book Detail

MB NO.  383        Page NO.  73

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 KELUBEN(Wife) GJ-17-032-020-001/1121457603 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   2 RATANBHAI(Self) GJ-17-032-020-001/95970-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   3 VIKRAMBHAI(Son) GJ-17-032-020-001/95940-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   4 VALESH(Son) GJ-17-032-020-001/95931 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   5 VASAVA MUKESHBHAI GHAMBHIRBHA(Self) GJ-17-032-020-001/112145702 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   6 VASAVA VIPULBHAI CHHAGANBHAI(Self) GJ-17-032-020-001/112145703 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016577 Credited 27/09/2017   7 PARSINGBHAI VASAVA(Self) GJ-17-032-020-001/95934 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016577 Credited 27/09/2017   8 MANIBEN(Wife) GJ-17-032-020-001/96546-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016577 Credited 27/09/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1152

Total man days : 48