Muster Roll No. : 11153	Date From : 12/02/2018    Date To : 17/02/2018	Sanction No. : 574/17-18    Sanction Date : 01/09/2017
Work Code : 1117032007/AV/275	Work Name : Aganwadi Construction Work- Pinpur (1117032007/AV/275)

Measurement Book Detail

MB NO.  1614        Page NO.  97

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 SANKARBHAI(Self) GJ-17-032-007-006/171-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL027794 Credited 23/02/2018   2 Jigneshbhai(Self) GJ-17-032-007-006/1 ST Pinpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027794 Credited 23/02/2018   3 KIRTIKUMAR(Self) GJ-17-032-007-006/161-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027794 Credited 23/02/2018   4 SIGAJIBHAI(Self) GJ-17-032-010-001/41-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027794 Credited 23/02/2018   5 VASAVA DALPATBHAI(Self) GJ-17-032-007-006/4147034099 ST Pinpur P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL027794 Credited 23/02/2018   6 Meghaben(Wife) GJ-17-032-007-006/1 ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL027794 Credited 23/02/2018   7 GANESHBHAI(Self) GJ-17-032-007-006/7-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   8 RUPSINGBHAI(Self) GJ-17-032-007-006/16-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   9 ASVINBHAI(Self) GJ-17-032-007-006/183-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   10 JATRIBEN(Wife) GJ-17-032-007-006/86-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL027794 Credited 23/02/2018   11 VASAVA ARJUNBHAI KUMJIBHAI(Self) GJ-17-032-007-006/4147034287 ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   12 KESAVBHAI(Self) GJ-17-032-007-006/68-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   13 HIRENBHAI(Self) GJ-17-032-007-006/95-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   14 AMARSINGBHAI(Self) GJ-17-032-007-006/46-A ST Pinpur P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL027794 Credited 23/02/2018   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84