Muster Roll No. : 1163	Date From : 07/05/2018    Date To : 12/05/2018	Sanction No. : 4001    Sanction Date : 03/03/2016
Work Code : 1117032019/IF/8808532935	Work Name : groop well at-govat shantilalbhai damaniyabhai (1117032019/IF/8808532935)

Measurement Book Detail

MB NO.  3704        Page NO.  31

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 SHAILESHBHAI CHIDIYABHAI(Son) GJ-17-032-019-001/741 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   2 RUKMABEN(Wife) GJ-17-032-019-003/90165-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   3 VASAVA LATABEN NARANBHAI(Wife) GJ-17-032-019-003/90182-A ST Chandrapada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   4 VASAVA VIJAYBHAI SOMALIYABHAI(Son) GJ-17-032-019-005/90520-A ST Gopalia P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   5 RANJANBEN SURSING VASAVA(Wife) GJ-17-032-019-006/12214825 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002307 Credited 30/05/2018   6 VASAVA SHANTILALBHAI DAMANIYABHAI(Self) GJ-17-032-019-006/12215139 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   7 VASAVA UJMIBEN SHANTILALBHAI(Wife) GJ-17-032-019-006/12215139 ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   8 VASAVA DHANJIBHAI MANCHIBHAI(Father) GJ-17-032-019-006/18-A ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   9 MAGANBHAI VANJIBHAI VASAVA(Self) GJ-17-032-019-006/984-A ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002307 Credited 30/05/2018   10 JANIBEN MAGANBHAI VASAVA(Wife) GJ-17-032-019-006/984-A ST Govat P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002307 Credited 30/05/2018   11 GITABEN(Wife) GJ-17-032-019-006/986-A ST Govat P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002307 Credited 30/05/2018   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66