Muster Roll No. : 1056	Date From : 08/05/2017    Date To : 13/05/2017	Sanction No. : 3510/2    Sanction Date : 04/03/2016
Work Code : 1117032020/IF/8808529163	Work Name : Group well chandubhai bumaliyabhai at.bijalvadi (1117032020/IF/8808529163)

Measurement Book Detail

MB NO.  389        Page NO.  66

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 NAGINBHAI(Self) GJ-17-032-020-002/121-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002337 Credited 20/05/2017   2 NATVARBHAI(Self) GJ-17-032-020-002/9-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002337 Credited 20/05/2017   3 SUMITRABEN(Wife) GJ-17-032-020-002/66-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002337 Credited 20/05/2017   4 KISHANBHAI FULSINGBHAI(Self) GJ-17-032-020-002/112145584 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002337 Credited 20/05/2017   5 ishwarbhai chandubhai(Self) GJ-17-032-020-002/95073 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   6 OLIYABHAI THAKORBHAI(Self) GJ-17-032-020-002/95763 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002337 Credited 20/05/2017   7 VASAVA BHARATBHAI BABIYABHAI(Husband) GJ-17-032-020-002/14-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   8 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002337 Credited 20/05/2017   9 GAMBHIRBHAI(Self) GJ-17-032-020-002/52-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   10 CHANDUBHAI(Self) GJ-17-032-020-002/69-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002337 Credited 20/05/2017   11 SANDIPBHAI MULJIBHAI(Self) GJ-17-032-020-002/112145586 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   12 PANUBEN(Wife) GJ-17-032-020-002/69-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   13 JIGNESHABEN SANDIPBHAI(Wife) GJ-17-032-020-002/112145586 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002337 Credited 20/05/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78