Muster Roll No. : 8227	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : 1714-45(1)    Sanction Date : 27/12/2017
Work Code : 1124003/DP/10511114064546	Work Name : Seed Sonig-Bantavadi-2017-18(SAGAI RANGE) (1124003/DP/10511114064546)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 CHAMPABEN NURIYABHAI(Daughter) GJ-24-003-042-005/3752789 ST Ghanpipar P P P P P 5 192 960 0 0 960       1124003WL016856 Credited 13/02/2018   2 VASAVA CHUNILAL DAMANIYABHAI(Son) GJ-24-003-042-005/3752816 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   3 VASAVA MANJIBHAI NURIYABHAI(Son) GJ-24-003-042-005/3752789 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016856 Credited 13/02/2018   4 VASAVA SOMIBEN ANILBHAI GJ-24-003-042-005/84648925 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   5 FATESINGBHAI GJ-24-003-042-005/8464478 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   6 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   7 VASAVA PRAKASHBHAI KANTILAL(Son) GJ-24-003-042-005/3752780 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   8 VASAVA RAMANBHAI UTARIYABHAI(Son) GJ-24-003-042-005/3752795 ST Ghanpipar P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016856 Credited 13/02/2018   9 IRU BEN GJ-24-003-042-005/3752800 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016856 Credited 13/02/2018   10 VASAVA JITENDRABHAI RAMSINGBHAI(Son) GJ-24-003-042-005/8464479 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016856 Credited 13/02/2018   11 VASAVA SUMANBHAI JATARIYABHAI(Son) GJ-24-003-042-005/3752786 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016856 Credited 13/02/2018   12 VASAVA RESHMABEN CHHGANBHAI (Sister) GJ-24-003-042-005/3752806 ST Ghanpipar P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016856 Credited 13/02/2018   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 60