Muster Roll No. : 743	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 141/20    Sanction Date : 20/05/2016
Work Code : 1117032020/IF/8808535829	Work Name : GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI

Measurement Book Detail

MB NO.  389        Page NO.  47

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 RAJESHBHAI(Son) GJ-17-032-020-001/5330-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007675 Credited 06/07/2017   2 LILABEN(Wife) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014708 Credited 16/09/2017   3 PRAGNABEN(Daughter) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002329 Credited 20/05/2017   4 MUKESHBHAI(Son) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002329 Credited 20/05/2017   5 VASAVA RASHMIKABEN RUPSINGBHAI(Daughter) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002329 Credited 20/05/2017   6 VASAVA MANILALBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457538 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002329 Credited 20/05/2017   7 VASAVA MEHULBHAI RUPSINGBHAI(Self) GJ-17-032-020-004/1121457540 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002329 Credited 20/05/2017   8 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002329 Credited 20/05/2017   9 MATHURBHAI(Self) GJ-17-032-020-004/95683-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002329 Credited 20/05/2017   10 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002329 Credited 20/05/2017   11 VASAVA GULABBHAI RUPJIBHAI(Self) GJ-17-032-020-004/1121457539 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002329 Credited 20/05/2017   12 DUNGARIBEN(Wife) GJ-17-032-020-004/5366-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002329 Credited 20/05/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72