Muster Roll No. : 27	Date From : 04/04/2017    Date To : 08/04/2017	Sanction No. : 496/1    Sanction Date : 24/11/2016
Work Code : 1117032033/RS/8808562438	Work Name : IHHl@Vakratamba- 20 Unit -2 (1117032033/RS/8808562438)

Measurement Book Detail

MB NO.  261        Page NO.  74

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 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 PRATAPBHAI SAMSINGBHAI(Husband) GJ-17-032-033-004/11218945 ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   2 DIVANBHAI CHHAGANBHAI VASAVA(Self) GJ-17-032-033-004/11218948 ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   3 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   4 Vasava Mukeshbhai Arjunbhai(Self) GJ-17-032-033-004/11218975 ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   5 NARSINGBHAI(Self) GJ-17-032-033-004/27-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   6 DEVJIBHAI(Self) GJ-17-032-033-004/3-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   7 KUVARJIBHAI(Self) GJ-17-032-033-004/6-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000083 Credited 19/04/2017   8 JANIYABHAI(Self) GJ-17-032-033-004/11217070 ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL000083 Credited 19/04/2017   9 MANSUKHBHAI(Self) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000083 Credited 19/04/2017   10 CHOGANBHAI(Self) GJ-17-032-033-004/26-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL000083 Credited 19/04/2017   11 SATISHBHAI(Self) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000083 Credited 19/04/2017   12 MAHESHBIAI(Self) GJ-17-032-033-004/1-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000083 Credited 19/04/2017   13 CHAGANBHAI(Self) GJ-17-032-033-004/55-A ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL025730 Credited 07/02/2018   14 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000083 Credited 19/04/2017   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 950

Total man days : 70