Muster Roll No. : 2185	Date From : 29/05/2017    Date To : 03/06/2017	Sanction No. : 2109    Sanction Date : 27/02/2015
Work Code : 1117032019/IF/8808498566	Work Name : Group Well Sarda (Vasava Vestabhai choliyabhai ) (1117032019/IF/8808498566)

Measurement Book Detail

MB NO.  4092        Page NO.  32

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 KAMLABEN(Wife) GJ-17-032-019-006/12215020 ST Govat P P P P P P 6 192 1152 0 0 1152       1117032WL004586 Credited 12/06/2017   2 Vasava fatesingbhai Vestabhai(Self) GJ-17-032-019-006/1001-a ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004586 Credited 12/06/2017   3 Vasava Bhagubhai Manchibhai(Self) GJ-17-032-019-006/1008-a ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004586 Credited 12/06/2017   4 Vasava Dhanjibhai(Self) GJ-17-032-019-006/1015-a ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004586 Credited 12/06/2017   5 RAJENDRABHAI FATESINGBHAI VASAVA(Husband) GJ-17-032-019-006/1027-a ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013601 Credited 30/08/2017   6 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004586 Credited 12/06/2017   7 JALAMSINGBHAI OLIYABHAI VASAVA GJ-17-032-019-006/12215020 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004586 Credited 12/06/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42