Muster Roll No. : 531	Date From : 20/05/2019    Date To : 25/05/2019	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.  3768        Page NO.  58

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 RATISHBHAI RAMSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   2 VASAVA SURENDRBHAI HIRABHAI(Self) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   3 VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   4 VASAVA RAVINABEN ISHVARBHAI(Daughter) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   5 MANIESHBHAI(Brother) GJ-17-032-020-003/5349-A ST Kali jaman P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   6 VASAVA SURTABEN ABHESINGBHAI(Mother) GJ-17-032-020-003/1124457823 ST Kali jaman P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   7 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   8 SAVITABEN(Wife) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   9 VASAVA ILABEN SURENDRBHAI(Wife) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   10 SANGITABEN RATISHBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001403 Credited 31/05/2019   11 RAJESHBHAI ZAVERBHAI(Son) GJ-17-032-020-003/5349-A ST Kali jaman P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001403 Credited 31/05/2019   12 JAMLIYABHAI(Self) GJ-17-032-020-001/4980-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001403 Credited 31/05/2019   13 VASAVA ISHVARBHAI HIRJIBHAI(Husband) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001403 Credited 31/05/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1194

Total man days : 78