Muster Roll No. : 2957	Date From : 11/06/2018    Date To : 16/06/2018	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.  3722        Page NO.  17

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 VASANTBHAI(Self) GJ-17-032-020-001/1121457666 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004872 Credited 28/06/2018   2 Mohanbhai(Self) GJ-17-032-020-001/1121457667 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004872 Credited 28/06/2018   3 Bhuleshbhai(Self) GJ-17-032-020-001/1121457668 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004872 Credited 28/06/2018   4 Ranjitaben(Wife) GJ-17-032-020-001/1121457668 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004872 Credited 28/06/2018   5 GURJIBHAI(Self) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004872 Credited 28/06/2018   6 Nanabhai(Husband) GJ-17-032-020-001/5292-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004872 Credited 28/06/2018   7 Jayantibhai(Self) GJ-17-032-020-001/1121457665 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004872 Credited 28/06/2018   8 Laxmanbhai(Self) GJ-17-032-020-001/1121457669 OTHER SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004872 Credited 28/06/2018   9 Anitaben(Wife) GJ-17-032-020-001/1121457669 OTHER SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004872 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54