Muster Roll No. : 5257	Date From : 31/07/2017    Date To : 05/08/2017	Sanction No. : 510/17/1    Sanction Date : 29/06/2017
Work Code : 1117032020/OP/8808582337	Work Name : SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)

Measurement Book Detail

MB NO.  4103        Page NO.  3

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 VINODBHAI(Self) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012339 Credited 16/08/2017   2 VASAVA RAKESHBHAI JANIYABHAI(Husband) GJ-17-032-020-002/137-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012339 Credited 14/08/2017   3 SHANTABEN(Self) GJ-17-032-020-002/2-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL012339 Credited 16/08/2017   4 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL012339 Credited 16/08/2017   5 VASAVA MUKESHBHAI MULJIBHAI(Husband) GJ-17-032-020-002/84-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012339 Credited 14/08/2017   6 SHINGABHAI(Self) GJ-17-032-020-002/92-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020160 Credited 04/12/2017   7 KISHANBHAI FULSINGBHAI(Self) GJ-17-032-020-002/112145584 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012339 Credited 16/08/2017   8 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012339 Credited 14/08/2017   9 SURESHBHAI(Self) GJ-17-032-020-002/22-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012339 Credited 14/08/2017   10 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012339 Credited 14/08/2017   11 VASAVA ANILBHAI(Husband) GJ-17-032-020-002/43-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012339 Credited 14/08/2017   12 PARESHBHAI(Self) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012339 Credited 14/08/2017   13 GANGABEN(Wife) GJ-17-032-020-002/34-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012339 Credited 14/08/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78