Muster Roll No. : 10522	Date From : 29/01/2018    Date To : 03/02/2018	Sanction No. : 348/29    Sanction Date : 25/04/2017
Work Code : 1117032007/RS/8808581611	Work Name : IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808581611)

Measurement Book Detail

MB NO.  1614        Page NO.  69

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 SAVITABEN(Wife) GJ-17-032-007-007/7426275-A ST Taval P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL026143 Credited 08/02/2018   2 MENABEN(Daughter-in-Law) GJ-17-032-007-007/7426273 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026143 Credited 08/02/2018   3 HEMABEN(Wife) GJ-17-032-007-007/7426274 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026143 Credited 08/02/2018   4 URMILABEN(Wife) GJ-17-032-007-007/4105958 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026143 Credited 08/02/2018   5 Sanjaybhai(Self) GJ-17-032-007-007/414033868 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026143 Credited 08/02/2018   6 Vasava Maheshbhai(Self) GJ-17-032-007-007/4147033963 ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026143 Credited 08/02/2018   7 TULSABRN(Wife) GJ-17-032-007-007/7426273 ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL026143 Credited 08/02/2018   8 DINESHBHAI(Self) GJ-17-032-007-007/7426275-A ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026143 Credited 08/02/2018   9 Rajnikantbhai(Self) GJ-17-032-007-007/414033867 ST Taval P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026143 Credited 08/02/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54