Muster Roll No. : 2497	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 330/2018    Sanction Date : 08/05/2018
Work Code : 1117032020/LD/8808563556	Work Name : Land Levelling @ Rupsingbhai Bablabhai -Sarvanfokdi (1117032020/LD/8808563556)

Measurement Book Detail

MB NO.  3705        Page NO.  100

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 JESAVBHAI(Son) GJ-17-032-020-001/4944-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164       1117032WL004456 Credited 28/06/2018   2 VASAVA RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004456 Credited 28/06/2018   3 ASHOKBHAI CHATRASINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457462 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   4 MANJULABEN ASHOKBHAI VASAVA(Wife) GJ-17-032-020-001/1121457462 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   5 VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   6 VASAVA VASANTABEN ABRAHAMBHAI(Wife) GJ-17-032-020-001/1121457599 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   7 VASAVA VINESHBHAI CHAGANBHAI(Self) GJ-17-032-020-001/1121457676 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   8 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   9 VASAVA RAYMALBHAI GUMANBHAI(Self) GJ-17-032-020-001/1121457520 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   10 PARVATIBEN(Wife) GJ-17-032-020-001/4908-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   11 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   12 RAMILABEN(Wife) GJ-17-032-020-001/5431-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   13 RAMJIBHAI(Self) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   14 KANKUBEN(Wife) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   15 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004456 Credited 28/06/2018   16 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004456 Credited 28/06/2018   17 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004456 Credited 28/06/2018   18 TULSIBHAI(Self) GJ-17-032-020-001/5431-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004456 Credited 28/06/2018   19 RAMANBHAI(Self) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004456 Credited 28/06/2018   20 FATESINGBHAI(Self) GJ-17-032-020-001/4908-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004456 Credited 28/06/2018   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 120