Muster Roll No. : 2240	Date From : 30/12/2019    Date To : 04/01/2020	Sanction No. : 389/18    Sanction Date : 15/05/2018
Work Code : 1117032003/IF/99759992872	Work Name : Group well-Gambhirbhai Dumrabhai-Charni (1117032003/IF/99759992872)

Measurement Book Detail

MB NO.  3726        Page NO.  48

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 VANDANBHAI PRABHATBHAI(Grandson) GJ-17-032-020-001/96116 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006573 Credited 08/01/2020   2 THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006573 Credited 08/01/2020   3 VASAVA NARESHBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/112189085 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006573 Credited 08/01/2020   4 PARIMALBHAI NARSINHBHAI(Self) GJ-17-032-003-001/122189093 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006573 Credited 08/01/2020   5 VASAVA HINABEN NARESHBHAI(Wife) GJ-17-032-003-001/112189085 ST Charni P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006573 Credited 08/01/2020   6 VASAVA MANGIBEN GAMBHIRBHAI(Mother-in-Law) GJ-17-032-003-001/4862-A ST Charni P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006573 Credited 08/01/2020   7 VASAVA BABLIBEN DUMRABHAI(Mother-in-Law) GJ-17-032-003-001/4798-A ST Charni P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006573 Credited 08/01/2020   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