Muster Roll No. : 3205	Date From : 18/06/2018    Date To : 30/06/2018	Sanction No. : 466/18    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951656	Work Name : Group Well- Hirjibhai Rupabhai -Sarvanfokdi (1117032020/IF/99759951656)

Measurement Book Detail

MB NO.  3722        Page NO.  88

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 7 8 9 10 11 12 13 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 MORARJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145754 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   2 VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   3 RATISHBHAI RAMSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   4 VASAVA RAVINABEN ISHVARBHAI(Daughter) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   5 SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   6 SANGITABEN RATISHBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   7 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   8 SAVITABEN(Wife) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   9 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006057 Credited 16/07/2018   10 JAMLIYABHAI(Self) GJ-17-032-020-001/4980-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA 011042 1117032WL006057 Credited 16/07/2018   11 VADGIYABHAI(Self) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA 011042 1117032WL006057 Credited 16/07/2018   12 JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006057 Credited 16/07/2018   13 VASAVA ISHVARBHAI HIRJIBHAI(Husband) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006057 Credited 16/07/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32786 Average Per labour 2522

Total man days : 169