Muster Roll No. : 3593	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 17/20.    Sanction Date : 09/05/2017
Work Code : 1117032020/IF/8808535850	Work Name : GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)

Measurement Book Detail

MB NO.  3722        Page NO.  85

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 VASAVA NARESHBHAI DALPATBHAI(Self) GJ-17-032-020-001/1121457503 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006033 Credited 16/07/2018   2 VASAVA SARSVATIBEN HARISINGBHAI(Self) GJ-17-032-020-001/1124457816 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006033 Credited 16/07/2018   3 HARISINGBHAI(Son) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006033 Credited 16/07/2018   4 PACHIYABHAI(Self) GJ-17-032-020-001/4947-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006033 Credited 16/07/2018   5 VANITABEN(Daughter-in-Law) GJ-17-032-020-001/5491-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006033 Credited 16/07/2018   6 HIRALALBHAI(Self) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006033 Credited 16/07/2018   7 RAMESHBHAI(Self) GJ-17-032-020-001/5251-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL006033 Credited 16/07/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42