Muster Roll No. : 3657	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 460/18    Sanction Date : 15/05/2018
Work Code : 1117032020/WC/99759938308	Work Name : Stone Bound -damjibhai chhagan-kalijaman (1117032020/WC/99759938308)

Measurement Book Detail

MB NO.  3722        Page NO.  100

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 VASANTABEN(Wife) GJ-17-032-020-003/26-A ST Kali jaman P P P P P A 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006107 Credited 16/07/2018   2 SURTABEN(Wife) GJ-17-032-020-003/112145652 ST Kali jaman P P P P P A 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006107 Credited 16/07/2018   3 VASAVA PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P A 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006107 Credited 16/07/2018   4 VASAVA ASHOKBHAI ABHESINGBHAI(Self) GJ-17-032-020-003/1124457823 ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006107 Credited 16/07/2018   5 CHATRSINGBHAI(Self) GJ-17-032-020-003/11218571 ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006107 Credited 16/07/2018   6 HIRENBHAI DAMJIBHI VASAVA(Self) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006107 Credited 16/07/2018   7 CHATRASINGBHAI(Self) GJ-17-032-020-003/26-A ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006107 Credited 16/07/2018   8 PRABHUBHAI(Self) GJ-17-032-020-003/1060366 ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006107 Credited 16/07/2018   9 VASAVA MAYABEN SUNILBHAI(Wife) GJ-17-032-020-003/1124457822 ST Kali jaman P P P P P A 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006107 Credited 16/07/2018   10 MANJULABEN DAMJIBHAI(Wife) GJ-17-032-020-003/5193 ST Kali jaman P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006107 Credited 16/07/2018   11 SAJJANBEN HIRENBHAI VASAVA(Wife) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006107 Credited 16/07/2018   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 970

Total man days : 55