Muster Roll No. : 947	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : 390/2018    Sanction Date : 15/05/2018
Work Code : 1117032003/IF/99759951240	Work Name : Group Well- Zaverbhai Rupabhai -Charni (1117032003/IF/99759951240)

Measurement Book Detail

MB NO.  4247        Page NO.  9

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 JOKINABEN SAMIRBHAI(Wife) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   2 GULABBHAI(Son) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   3 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   4 DHIRUBHAI(Self) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   5 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   6 CHAMPABEN(Wife) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001287 Credited 26/05/2020   7 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001287 Credited 26/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8358 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8358 Average Per labour 1194

Total man days : 42