Muster Roll No. : 1085	Date From : 08/05/2017    Date To : 13/05/2017	Sanction No. : 234/2017    Sanction Date : 28/02/2017
Work Code : 1117032033/IF/8808519331	Work Name : Group Well-Kuverjibhai Ubdiyabhai -Vakratamba (1117032033/IF/8808519331)

Measurement Book Detail

MB NO.  361        Page NO.  99

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 PUSPABEN(Wife) GJ-17-032-033-004/1-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002902 Credited 24/05/2017   2 SEVANTABEN(Wife) GJ-17-032-033-004/11-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002902 Credited 24/05/2017   3 RAMILABEN(Wife) GJ-17-032-033-004/40-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002902 Credited 24/05/2017   4 Vasava Sudhaben Fatesingbhai(Wife) GJ-17-032-033-004/11218970 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002902 Credited 24/05/2017   5 AMARSINGBHAI(Self) GJ-17-032-033-004/15-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002902 Credited 24/05/2017   6 VIMLABEN(Wife) GJ-17-032-033-004/27-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002902 Credited 24/05/2017   7 MANSINGBHAI(Self) GJ-17-032-033-004/4-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002902 Credited 24/05/2017   8 MENABEN(Wife) GJ-17-032-033-004/6-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002902 Credited 24/05/2017   9 Vasava Fatesingbhai Chidiyabhai(Self) GJ-17-032-033-004/11218970 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002902 Credited 24/05/2017   10 MAHESHBIAI(Self) GJ-17-032-033-004/1-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002902 Credited 24/05/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60