Muster Roll No. : 1227	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 735/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991013	Work Name : Group Well- Vanjiben Chidiyabhai -Sarvanfokdi (1117032020/IF/99759991013)

Measurement Book Detail

MB NO.  4293        Page NO.  16

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 MUGUBEN(Wife) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002960 Credited 06/07/2019   2 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   3 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   4 SITABEN(Wife) GJ-17-032-020-001/5447-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   5 KUNTABEN(Daughter) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   6 RANJITBHAI(Self) GJ-17-032-020-003/5-A ST Kali jaman P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   7 VASAVA TINABEN SUNILBHAI(Daughter-in-Law) GJ-17-032-020-003/95529 ST Kali jaman P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   8 RUPIBEN BALUBHAI(Wife) GJ-17-032-020-003/95856 ST Kali jaman P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   9 LILABEN(Wife) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   10 GURJIBHAI(Self) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   11 SAYLIBEN(Wife) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   12 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   13 VASAVA RAJESHBHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   14 VASAVA URMILABEN RAJESHBHAI(Wife) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   15 Sumitraben(Self) GJ-17-032-020-001/17 ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002960 Credited 06/07/2019   16 GANPATBHAI(Self) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   17 JAMNABEN(Wife) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   18 RAJUBEN(Wife) GJ-17-032-020-001/5401-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002960 Credited 06/07/2019   19 VASAVA GAMBHIRBHAI SONJIBHAI(Husband) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002960 Credited 06/07/2019   20 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002960 Credited 06/07/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 995

Total man days : 100