Muster Roll No. : 320	Date From : 09/05/2019    Date To : 12/05/2019	Sanction No. : 40/19.    Sanction Date : 10/04/2019
Work Code : 1117032020/WH/100000000000086301	Work Name : Check Dam Desilting Work at- Khatamba (1117032020/WH/100000000000086301)

Measurement Book Detail

MB NO.  3768        Page NO.  37

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 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 JESAVBHAI(Son) GJ-17-032-020-001/4944-A ST SarvanFokdi P P P P 4 199 796 0 0 796       1117032WL001321 Credited 30/05/2019   2 VASAVA RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 ST SarvanFokdi P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000941 Credited 22/05/2019   3 VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   4 VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   5 VASAVA RAYMALBHAI GUMANBHAI(Self) GJ-17-032-020-001/1121457520 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   6 VIJAYBHAI(Self) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   7 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   8 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   9 PUNUBEN(Wife) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   10 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000941 Credited 22/05/2019   11 VASANTABEN(Wife) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000941 Credited 22/05/2019   12 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000941 Credited 22/05/2019   13 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000941 Credited 22/05/2019   14 VADGIYABHAI(Self) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P 4 199 796 0 0 796 STATE BANK OF INDIA UMARPADA 011042 1117032WL000941 Credited 21/05/2019   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10348 Amount Paid Other 796

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

Total Cash payment(In Rs.) Cash 11144 Average Per labour 796

Total man days : 56