Muster Roll No. : 755	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 463/18    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951655	Work Name : Group Well- Bijuben Shankarbhai -Kalijaman (1117032020/IF/99759951655)

Measurement Book Detail

MB NO.  4252        Page NO.  11

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 CHETANBHAI VALJIBHAI(Self) GJ-17-032-020-003/5139-A ST Kali jaman P P P P P P 6 215 1290 0 0 1290 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001085 Credited 21/05/2020   2 MNSUKHBHAI(Self) GJ-17-032-020-001/5474-A ST SarvanFokdi P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001085 Credited 21/05/2020   3 VASANTABEN CHETANBHAI(Wife) GJ-17-032-020-003/5139-A ST Kali jaman P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001085 Credited 21/05/2020   4 VASAVA MANISHBEN AJAYBHAI(Wife) GJ-17-032-020-003/1121457708 ST Kali jaman P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001085 Credited 21/05/2020   5 PRAKASHBHAI MAGANBHAI VASAVA(Son) GJ-17-032-020-001/11217991 ST SarvanFokdi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001085 Credited 21/05/2020   6 VASAVA DIVYESHBHAI RAVINDRABHAI(Son) GJ-17-032-020-001/5220-A ST SarvanFokdi P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001085 Credited 21/05/2020   7 VASAVA AJAYBHAI SHANKARBHAI(Self) GJ-17-032-020-003/1121457708 ST Kali jaman P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001085 Credited 21/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42