Muster Roll No. : 1292	Date From : 08/05/2018    Date To : 12/05/2018	Sanction No. : 415/2017    Sanction Date : 10/03/2017
Work Code : 1117032028/IF/8808560828	Work Name : Group Well- Labhubhai Amarsingbhai -Chirpan (1117032028/IF/8808560828)

Measurement Book Detail

MB NO.  3712        Page NO.  36

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 MANJULABEN(Wife) GJ-17-032-028-001/11-A ST Unchvan P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002243 Credited 30/05/2018   2 NABUBHAI(Self) GJ-17-032-028-001/11218471 ST Unchvan P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002243 Credited 30/05/2018   3 DIPIKABEN HASMUKHBHAI(Wife) GJ-17-032-028-001/5-A ST Unchvan P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002243 Credited 30/05/2018   4 FATESINGBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-028-001/11218606 OTHER Unchvan P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002243 Credited 30/05/2018   5 KANJIBHAI(Self) GJ-17-032-028-001/21-A ST Unchvan P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002243 Credited 30/05/2018   6 VASAVA NILESHBHAI KHANSINGBHAI(Self) GJ-17-032-028-001/1121219269 ST Unchvan P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002243 Credited 30/05/2018   7 JATRIYABHAI(Self) GJ-17-032-028-001/80-A ST Unchvan P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL002243 Credited 30/05/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 970

Total man days : 35