Muster Roll No. : 4588	Date From : 10/07/2017    Date To : 15/07/2017	Sanction No. : 2501/1617    Sanction Date : 01/04/2017
Work Code : 1117032026/IF/8808570060	Work Name : SAY-2 SONJIBHAI RAMA UMARPADA (1117032026/IF/8808570060)

Measurement Book Detail

MB NO.  4095        Page NO.  38

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 KISHORBHAI SONJIBHI(Self) GJ-17-032-026-001/112189739 ST Umarpada P P P P P P 6 192 1152 0 0 1152       1117032WL011113 Credited 03/08/2017   2 VASAVA NITESHBHAI SONJIBHAI(Son) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P 6 192 1152 0 0 1152 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL011113 Credited 03/08/2017   3 VASAVA SONJIHAI RAMABHAI(Self) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011113 Credited 03/08/2017   4 VASAVA NARESAHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189740 OTHER Umarpada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011113 Credited 03/08/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3456 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24