Muster Roll No. : 7752	Date From : 06/11/2017    Date To : 11/11/2017	Sanction No. : 636/36    Sanction Date : 29/06/2017
Work Code : 1117032007/RS/8808592120	Work Name : ihhl@sanitation chokhvada (1117032007/RS/8808592120)

Measurement Book Detail

MB NO.  1614        Page NO.  19

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 karamsing ratansing(Self) GJ-17-032-007-001/185117 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020490 Credited 04/12/2017   2 VASAVA DHANUBEN MULJIBHAI(Self) GJ-17-032-007-001/24328 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020490 Credited 04/12/2017   3 VASAVA KATHUDIBEN BHADIYABHAIV(Self) GJ-17-032-007-001/24334 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL020490 Credited 04/12/2017   4 VASAVA MOGIBEN KANTILALBHAI(Self) GJ-17-032-007-001/34325 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL020490 Credited 04/12/2017   5 VASAVA LAXMIBEN NARANBHAI(Wife) GJ-17-032-007-001/24275 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL020490 Credited 04/12/2017   6 VASAVA KALPESHBHAI SOMABHAI(Self) GJ-17-032-007-001/34327 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL020490 Credited 04/12/2017   7 VASAVA RAJKUMAR UKADIYABHAI(Self) GJ-17-032-007-001/34328 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL020490 Credited 04/12/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42