Muster Roll No. : 1761	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 391/4    Sanction Date : 06/03/2017
Work Code : 1117032007/IF/8808560504	Work Name : GROUP WELL@VASAVA CHANDUBHAI VALJI.DIVTAN (1117032007/IF/8808560504)

Measurement Book Detail

MB NO.  4266        Page NO.  96

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 7 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 RANJITBHAI RUPSINGBHAI(Self) GJ-17-032-020-001/1121457671 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   2 VASAVA RITABEN SURESHBHAI(Wife) GJ-17-032-020-001/1124457830 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   3 VASAVA JOKINABEN SAMIRBHAI(Wife) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   4 GULABBHAI(Son) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   5 VASAVA RAVINABEN ISHVARBHAI(Daughter) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   6 MAHESHBHAI(Self) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   7 LATABEN SHANTILAL(Daughter) GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   8 DHANJIBHAI(Self) GJ-17-032-020-003/11218677 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   9 JASVANTABEN(Wife) GJ-17-032-020-003/11218677 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   10 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   11 VASAVA SURESHBHAI HIRABHAI(Self) GJ-17-032-020-001/1124457830 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   12 SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004192 Credited 11/06/2022   13 ROSHANBHAI SHANTILALBHAI GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004192 Credited 11/06/2022   14 RAMILABEN(Wife) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004192 Credited 11/06/2022   15 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004192 Credited 11/06/2022   16 JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004192 Credited 11/06/2022   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 1603

Total man days : 112