Muster Roll No. : 5626	Date From : 15/10/2018    Date To : 20/10/2018	Sanction No. : 980/18    Sanction Date : 18/07/2018
Work Code : 1117032020/WC/99759939644	Work Name : surji kunvarji stonbunding(klj) (1117032020/WC/99759939644)

Measurement Book Detail

MB NO.  3725        Page NO.  30

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 JOSHNABEN GANPATBHAI(Wife) GJ-17-032-020-003/1124457827 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010678 Credited 17/11/2018   2 NARPATBHAI(Self) GJ-17-032-020-003/11218542 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010678 Credited 17/11/2018   3 VASAVA GANPATBHAI SURJIBHAI(Self) GJ-17-032-020-003/1124457827 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010678 Credited 17/11/2018   4 DHANJIBHAI(Self) GJ-17-032-020-003/11218677 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010678 Credited 17/11/2018   5 JASVANTABEN(Wife) GJ-17-032-020-003/11218677 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010678 Credited 17/11/2018   6 RAYLIBEN(Wife) GJ-17-032-020-003/11218595 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010678 Credited 17/11/2018   7 VALJIBHAI(Self) GJ-17-032-020-003/11218595 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010678 Credited 17/11/2018   8 MANSINGBHAI(Self) GJ-17-032-020-001/5318-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010678 Credited 17/11/2018   9 PUNUBEN(Wife) GJ-17-032-020-003/11218595 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010678 Credited 17/11/2018   10 SURAJIBHAI(Self) GJ-17-032-020-003/11218675 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010678 Credited 17/11/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60