Muster Roll No. : 855	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 204/2013-14    Sanction Date : 30/01/2014
Work Code : 1117032020/IF/5252555071	Work Name : Group well to Bachubhai Nanabhai at.vill.Sarvanfokdi (1117032020/IF/5252555071)

Measurement Book Detail

MB NO.  3705        Page NO.  41

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 JANTABEN(Wife) GJ-17-032-020-003/1060995 ST Kali jaman P P P P P P 6 194 1164 0 0 1164       1117032WL001873 Credited 30/05/2018   2 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 1117032WL001873 Credited 30/05/2018   3 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 1117032WL001873 Credited 30/05/2018   4 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 1117032WL001873 Credited 30/05/2018   5 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001873 Credited 30/05/2018   6 DINESHBHAI(Self) GJ-17-032-020-003/1060995 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001873 Credited 30/05/2018   7 RAKESHBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001873 Credited 30/05/2018   8 ELISHABEN RAKESHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001873 Credited 30/05/2018   9 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 1117032WL001873 Credited 30/05/2018   10 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 1117032WL001873 Credited 30/05/2018   11 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 1117032WL001873 Credited 30/05/2018   12 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 1117032WL001873 Credited 30/05/2018   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12804 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72