Muster Roll No. : 1605	Date From : 16/05/2017    Date To : 20/05/2017	Sanction No. : 4101    Sanction Date : 02/04/2016
Work Code : 1117032020/IF/8808529453	Work Name : GRUP WELL ISHAWARBHAI DEVJIBHAI CHARNI (1117032020/IF/8808529453)

Measurement Book Detail

MB NO.  389        Page NO.  94

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 JASVANTBHAI SURIYABHAI(Self) GJ-17-032-020-003/4985 ST Kali jaman P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK VED ROAD BRANCH 42 1117032WL003312 Credited 31/05/2017   2 ramkuben(Wife) GJ-17-032-020-003/4989 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003312 Credited 31/05/2017   3 JASVANTBHAI DAMJIBHAI(Self) GJ-17-032-020-003/5110 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003312 Credited 31/05/2017   4 KHANSINGBHAI(Self) GJ-17-032-020-003/1060391 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003312 Credited 31/05/2017   5 VASAVA MANJULABEN GULABBHAI(Self) GJ-17-032-020-003/1121457512 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003312 Credited 31/05/2017   6 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014158 Credited 06/09/2017   7 BHARATBHAI ISHWARBHAI(Self) GJ-17-032-020-003/95824 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   8 ISHWARBHAI DEVJIBHAI(Self) GJ-17-032-020-003/95896 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014158 Credited 06/09/2017   9 THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014158 Credited 06/09/2017   10 NARSINGBHAI(Self) GJ-17-032-020-001/4959-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   11 MAGANBHAI(Self) GJ-17-032-020-001/5463-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   12 SITARAMBHAI(Self) GJ-17-032-020-003/1060381 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   13 CHATRASINGBHAI(Self) GJ-17-032-003-001/4782-A ST Charni P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   14 DHIRENBHAI(Self) GJ-17-032-020-003/1059905 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   15 VASAVA HIMMATBHAI SANKARBHAI(Self) GJ-17-032-020-003/1121457536 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003312 Credited 31/05/2017   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 75