Muster Roll No. : 2431	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 121/2018    Sanction Date : 08/05/2018
Work Code : 1117032033/LD/8808563565	Work Name : Land Levelling @ Ramanbhai Kachakiyabhai -Vakratamba (1117032033/LD/8808563565)

Measurement Book Detail

MB NO.  3718        Page NO.  65

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 VASAVA RANJANBEN(Wife) GJ-17-032-033-004/11219013 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004083 Credited 18/06/2018   2 VASAVA JIGNESHBHAI(Self) GJ-17-032-033-004/11219013 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004083 Credited 18/06/2018   3 RADHABEN(Wife) GJ-17-032-033-004/29-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004083 Credited 18/06/2018   4 VINESHBHAI(Self) GJ-17-032-033-004/31-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004083 Credited 18/06/2018   5 GANABHAI(Self) GJ-17-032-033-004/32-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004083 Credited 18/06/2018   6 JALAMSINGBHAI(Self) GJ-17-032-033-004/5-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004083 Credited 18/06/2018   7 SURESHBHAI(Self) GJ-17-032-033-004/60-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004083 Credited 18/06/2018   8 RAMNBHAI(Self) GJ-17-032-033-004/29-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004083 Credited 18/06/2018   9 VASAVA PRATAPBHAI SAMSINGBHAI(Husband) GJ-17-032-033-004/11218945 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004083 Credited 18/06/2018   10 MOGRABEN PRATPBHAI VASAVA(Wife) GJ-17-032-033-004/11218945 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004083 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60