Muster Roll No. : 7164	Date From : 02/10/2017    Date To : 07/10/2017	Sanction No. : 750/17    Sanction Date : 29/06/2017
Work Code : 1117032020/RS/8808594546	Work Name : IHHL@SADADAPANI SANITITION UNIT-/20,,,1 (1117032020/RS/8808594546)

Measurement Book Detail

MB NO.  4103        Page NO.  62

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 DHARAMSINGBHAI(Son) GJ-17-032-020-001/95772-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018042 Credited 19/10/2017   2 KOTVALIYA PUSPABEN DILIPBHAI(Wife) GJ-17-032-020-004/1121457493 OTHER Sadadapani P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018042 Credited 19/10/2017   3 KOTVALIYA NURIBEN BEDIYABHAI(Wife) GJ-17-032-020-004/1121457496 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018042 Credited 19/10/2017   4 KOTVALIYA RAMILABEN ARVINDBHAI(Wife) GJ-17-032-020-004/1121457654 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018042 Credited 19/10/2017   5 MANSINGBHAI(Self) GJ-17-032-020-001/5318-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018042 Credited 19/10/2017   6 KOTVALIYA ARVINDBHAI BEDIYABHAI(Self) GJ-17-032-020-004/1121457654 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022536 Credited 01/01/2018   7 KOYVALIYA BABLABHAI NATHIYABHAI(Self) GJ-17-032-020-004/1121457625 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018042 Credited 19/10/2017   8 KOTVALIYA RAVIYABHAI RADTIYABHAI(Self) GJ-17-032-020-004/1121457644 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018042 Credited 19/10/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1152

Total man days : 48