Muster Roll No. : 1364	Date From : 10/05/2018    Date To : 13/05/2018	Sanction No. : 4057/2016    Sanction Date : 03/03/2016
Work Code : 1117032007/IF/8808529501	Work Name : Group Well-Hiralalbhai Gimbabhai -Khodamba (1117032007/IF/8808529501)

Measurement Book Detail

MB NO.  3647        Page NO.  70

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 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 SHILABEN SUNDARBHAI(Wife) GJ-17-032-007-004/41033794 ST Khodamba P P P P 4 194 776 0 0 776 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007300 Credited 04/08/2018   2 SUMITRABEN(Wife) GJ-17-032-007-004/98-A ST Khodamba P P P P 4 194 776 0 0 776 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002610 Credited 07/06/2018   3 SANKARBHAI(Self) GJ-17-032-007-004/105-A ST Khodamba P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002610 Credited 04/06/2018   4 SONJIBHAI(Self) GJ-17-032-007-004/114-A OTHER Khodamba P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002610 Credited 04/06/2018   5 JAGDISHBHAI(Self) GJ-17-032-007-004/137-A ST Khodamba P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002610 Credited 04/06/2018   6 HIRALALBHAI(Self) GJ-17-032-007-004/140-A ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   7 MOTISINGBHAI(Self) GJ-17-032-007-004/141-A ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   8 RANJITBHAI(Self) GJ-17-032-007-004/134-A ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   9 VASAVA SUKKARBHAI(Self) GJ-17-032-007-004/4147034403 ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   10 VASAVA MULJIBHAI(Self) GJ-17-032-007-004/4147034404 ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   11 VASAVA MANSINGBHAI(Self) GJ-17-032-007-004/4147034109 ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   12 VASAVA SURESHBHAI(Self) GJ-17-032-007-004/4147033978 ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   13 VASAVA RAMESHBHAI(Self) GJ-17-032-007-004/4147033963 ST Khodamba P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002610 Credited 04/06/2018   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 776

Total man days : 52