Muster Roll No. : 5596	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : 503/2017    Sanction Date : 29/06/2017
Work Code : 1117032007/DP/10511114056324	Work Name : Plantation @ Chokhvada-1 (1117032007/DP/10511114056324)

Measurement Book Detail

MB NO.  1650        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 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 SURESHBHAI(Self) GJ-17-032-007-001/9858-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA 011042 1117032WL013751 Credited 31/08/2017   2 ASVINGBHAI(Self) GJ-17-032-007-001/99-A OTHER Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA sbi.bank umarpada 11042 1117032WL013751 Credited 31/08/2017   3 DILIPBHAI(Self) GJ-17-032-007-001/1806599-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   4 SUKARBHAI(Self) GJ-17-032-007-001/130-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA 011042 1117032WL013751 Credited 31/08/2017   5 GUMANBHAI(Self) GJ-17-032-007-001/137-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   6 VASAVA GURJIBHAI(Son) GJ-17-032-007-001/105 ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   7 RAMESHBHAI(Self) GJ-17-032-007-001/97-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   8 VASAVA RANJITBHAI(Husband) GJ-17-032-007-001/58-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   9 naranbhai khushalbhai(Self) GJ-17-032-007-001/185167 ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   10 VASAVA JASUBEN(Wife) GJ-17-032-007-001/57-A ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   11 VASAVA ILABEN BIJANDRABHAI(Wife) GJ-17-032-007-001/24280 ST Chokhvada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013751 Credited 31/08/2017   Daily Attendence 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 576

Total man days : 33