Muster Roll No. : 3412	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : 125/20    Sanction Date : 22/04/2017
Work Code : 1117032020/LD/9229369	Work Name : LEND LEVALING NU KAM @ VASAVA KHALPABHAI AGARIYA BIJALVADI/SARVAN FOKDI (1117032020/LD/9229369)

Measurement Book Detail

MB NO.  4080        Page NO.  49

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 KHALPABHAI AGRIYABHAI(Self) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006672 Credited 28/06/2017   2 SITABEN(Wife) GJ-17-032-020-002/13-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013606 Credited 30/08/2017   3 RAKESHBHAI(Son) GJ-17-032-020-002/13-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006672 Credited 28/06/2017   4 Ajitbhai Ganpatbhai(Brother) GJ-17-032-020-002/3 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006672 Credited 28/06/2017   5 VASAVA MULJIBHAI RUPJIBHAI(Husband) GJ-17-032-020-002/95730 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006672 Credited 28/06/2017   6 URMILABEN(Wife) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006672 Credited 28/06/2017   7 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006672 Credited 28/06/2017   8 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006672 Credited 28/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 2304

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

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

Total man days : 48