Muster Roll No. : 1783	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 3917/15-16    Sanction Date : 03/03/2016
Work Code : 1117032007/IF/8808532672	Work Name : Group well @ village Divtan Shivangbhai Ubadiyabhai (1117032007/IF/8808532672)

Measurement Book Detail

MB NO.  4266        Page NO.  93

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 PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P P 7 229 1603 0 0 1603 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004187 Credited 11/06/2022   2 NILESHBHAI PARSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457456 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   3 VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   4 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   5 MOGRABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457456 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   6 VASAVA JIGNESHBHAI GUMANBHAI(Self) GJ-17-032-020-001/1124457882 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   7 CHATUBEN(Wife) GJ-17-032-020-001/5483-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   8 VAJUBEN(Wife) GJ-17-032-020-001/5490-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004187 Credited 11/06/2022   9 vasava priteshbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 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 1117032WL004187 Credited 11/06/2022   10 vasava vipulbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 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 1117032WL004187 Credited 11/06/2022   11 VASAVA SANGITABEN JIGNESHBHAI(Wife) GJ-17-032-020-001/1124457882 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004187 Credited 11/06/2022   12 VASAVA MANSINGBHAI MULJIBHAI(Self) GJ-17-032-020-001/112457876 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004187 Credited 11/06/2022   13 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004187 Credited 11/06/2022   14 VASAVA TINABEN MAHENDRABHAI(Wife) GJ-17-032-020-001/1124457881 ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004187 Credited 11/06/2022   15 MANILALBHAI(Self) GJ-17-032-020-001/5490-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA UMARPADA 011042 1117032WL004187 Credited 11/06/2022   16 CHUNIYABHAI(Self) GJ-17-032-020-001/5483-A ST SarvanFokdi P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004187 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