Muster Roll No. : 1349	Date From : 09/05/2018    Date To : 13/05/2018	Sanction No. : 141/20    Sanction Date : 20/05/2016
Work Code : 1117032020/IF/8808535829	Work Name : GRUOP WELL NU KAM /NITINBHAI RAMJIBHAI SARVAN FOKDI

Measurement Book Detail

MB NO.  3705        Page NO.  60

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 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 LILABEN(Wife) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002758 Credited 07/06/2018   2 MUKESHBHAI(Son) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002758 Credited 04/06/2018   3 VASAVA RASHMIKABEN RUPSINGBHAI(Daughter) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   4 VASAVA MANILALBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457538 ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   5 VASAVA MEHULBHAI RUPSINGBHAI(Self) GJ-17-032-020-004/1121457540 ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   6 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   7 PUNUBEN(Mother) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   8 RANJITBHAI(Son) GJ-17-032-020-004/5393-A ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   9 VASAVA ANITABEN RANJITBHAI(Daughter-in-Law) GJ-17-032-020-004/5393-A ST Sadadapani P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002758 Credited 04/06/2018   10 ASVINBHAI(Self) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL002758 Credited 04/06/2018   11 Rupsingbhai Karajiyabhai Vasava(Self) GJ-17-032-020-004/95659 ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL002758 Credited 04/06/2018   12 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002758 Credited 04/06/2018   13 VASAVA GULABBHAI RUPJIBHAI(Self) GJ-17-032-020-004/1121457539 ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002758 Credited 04/06/2018   14 DUNGARIBEN(Wife) GJ-17-032-020-004/5366-A ST Sadadapani P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002758 Credited 04/06/2018   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 970

Total man days : 70