Muster Roll No. : 729	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 1/9/16/6    Sanction Date : 01/05/2012
Work Code : 1117032010/IF/5252532318	Work Name : Irrigation Facilities To SC/ST/IAY/LR TO SINGABHAI BAVABHAI AT GHANAVAD (1117032010/IF/5252532318)

Measurement Book Detail

MB NO.  388        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 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 KOKILABEN(Wife) GJ-17-032-010-001/238-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010604 Credited 29/07/2017   2 NURABHAI(Self) GJ-17-032-010-001/252-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002114 Credited 20/05/2017   3 METHABEN(Wife) GJ-17-032-010-001/252-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010604 Credited 29/07/2017   4 PRATAPBHAI(Self) GJ-17-032-010-001/96-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002114 Credited 20/05/2017   5 TARUBEN(Wife) GJ-17-032-010-001/86-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002114 Credited 20/05/2017   6 BHARUBEN(Wife) GJ-17-032-010-001/114-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002114 Credited 20/05/2017   7 PARVATIBEN(Wife) GJ-17-032-010-001/46-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002114 Credited 20/05/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 42