Muster Roll No. : 5832	Date From : 05/11/2018    Date To : 10/11/2018	Sanction No. : 390/393/9    Sanction Date : 02/04/2018
Work Code : 1117032/WC/99759933016	Work Name : Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 bhartiben(Wife) GJ-17-032-015-001/92526 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL011302 Credited 04/12/2018   2 VASAVA DHIRUBHAI AMARSINGBHAI(Self) GJ-17-032-017-004/112167668 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   3 VASAVA SANTABEN AMARSINGBHAI(Self) GJ-17-032-017-004/11218994 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   4 VASAVA DINESHBHAI AMARSINGBHAI(Self) GJ-17-032-017-004/11219000 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   5 RATHAVA DAXABEN RAMESHBHAI(Self) GJ-17-032-015-001/112191046 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   6 GANGABEN DINESHBHAI VASAVA(Self) GJ-17-032-015-001/112191050 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   7 RAKESHBHAI SHANKARBHAI VASAVA(Self) GJ-17-032-015-001/112191090 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   8 VASHANTIBEN RAKESHBHAI VASAVA(Wife) GJ-17-032-015-001/112191090 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   9 SANTILALBHAI(Self) GJ-17-032-015-001/92318-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   10 KAMLABEN(Wife) GJ-17-032-015-001/92318-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   11 GAJENDRABHAI(Self) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011302 Credited 04/12/2018   12 VINABEN(Wife) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   13 RAYSINGBHAI(Self) GJ-17-032-015-001/92332-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011302 Credited 04/12/2018   14 MANSINGBHAI(Self) GJ-17-032-015-001/92335-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011302 Credited 04/12/2018   15 LAKSMIBEN(Wife) GJ-17-032-015-001/92343-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   16 KAVITABEN(Wife) GJ-17-032-015-001/92351-A OTHER Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   17 SANKARBHAI(Self) GJ-17-032-015-001/92373-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011302 Credited 04/12/2018   18 KUSUMBEN(Wife) GJ-17-032-017-004/7444980 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   19 MUKESHBHAI(Self) GJ-17-032-017-004/7444981 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   20 NANUBEN(Wife) GJ-17-032-017-004/7444985 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011302 Credited 04/12/2018   21 RADHABEN(Wife) GJ-17-032-017-004/7444981 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   22 MANGIBEN BAHDURBHAI VASAVA(Self) GJ-17-032-015-001/112191053 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   23 PINALBEN ISHAVNTABHAI VASAVA(Wife) GJ-17-032-015-001/112191085 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   24 RAMESHBHAI(Husband) GJ-17-032-015-001/112191046 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   25 vinaben dineshbhai(Mother) GJ-17-032-017-004/11219000 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   26 ANJANABEN(Wife) GJ-17-032-017-004/1121676692 ST Sampura P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011302 Credited 04/12/2018   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29100 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 30264 Average Per labour 1164

Total man days : 156