Muster Roll No. : 2301	Date From : 30/05/2017    Date To : 04/06/2017	Sanction No. : 181./2017    Sanction Date : 24/04/2017
Work Code : 1117032020/IF/8808487283	Work Name : Group well-Nanabhai Rupabhai Vasava -Sarvanfokdi (1117032020/IF/8808487283)

Measurement Book Detail

MB NO.  4080        Page NO.  28

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 SURJIBHAI(Self) GJ-17-032-020-001/96684-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152       1117032WL005781 Credited 22/06/2017   2 GURJIBHAI(Self) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005781 Credited 22/06/2017   3 VASANTBHAI(Self) GJ-17-032-020-001/1121457666 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005781 Credited 22/06/2017   4 Bhuleshbhai(Self) GJ-17-032-020-001/1121457668 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL021311 Credited 07/12/2017   5 Nanabhai(Husband) GJ-17-032-020-001/5292-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005781 Credited 22/06/2017   6 Jayantibhai(Self) GJ-17-032-020-001/1121457665 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010429 Credited 26/07/2017   7 Laxmanbhai(Self) GJ-17-032-020-001/1121457669 OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005781 Credited 22/06/2017   8 JASHODABEN(Wife) GJ-17-032-020-001/96660-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL005781 Credited 22/06/2017   9 CHUNIYABHAI(Self) GJ-17-032-020-001/5483-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005781 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54