Muster Roll No. : 2276	Date From : 10/06/2020    Date To : 13/06/2020	Sanction No. : 735/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991013	Work Name : Group Well- Vanjiben Chidiyabhai -Sarvanfokdi (1117032020/IF/99759991013)

Measurement Book Detail

MB NO.  4252        Page NO.  44

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 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 MUGUBEN(Wife) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL003412 Credited 23/06/2020   2 RANJITBHAI(Self) GJ-17-032-020-003/5-A ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003412 Credited 23/06/2020   3 VASAVA TINABEN SUNILBHAI(Daughter-in-Law) GJ-17-032-020-003/95529 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003412 Credited 23/06/2020   4 RUPIBEN BALUBHAI(Wife) GJ-17-032-020-003/95856 ST Kali jaman P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003412 Credited 23/06/2020   5 Sumitraben(Self) GJ-17-032-020-001/17 ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003412 Credited 23/06/2020   6 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003412 Credited 23/06/2020   7 LILABEN(Wife) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003412 Credited 23/06/2020   8 GANPATBHAI(Self) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003412 Credited 23/06/2020   9 VASAVA GAMBHIRBHAI SONJIBHAI(Husband) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003412 Credited 23/06/2020   10 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003412 Credited 23/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 40