Muster Roll No. : 548	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 572/2018    Sanction Date : 29/05/2018
Work Code : 1117032020/IF/99759951839	Work Name : Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)

Measurement Book Detail

MB NO.  3768        Page NO.  54

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 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 Ajay(Husband) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001343 Credited 30/05/2019   2 VASAVA VINESHBHAI VASATIYABHAI(Self) GJ-17-032-020-001/1121457600 ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001343 Credited 30/05/2019   3 ARVINDBHAI(Self) GJ-17-032-020-001/96659-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001343 Credited 30/05/2019   4 VASAVA RAKESHBHAI RAMSINGBHAI(Husband) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001343 Credited 30/05/2019   5 RAMLABEN(Wife) GJ-17-032-020-001/5257-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001343 Credited 30/05/2019   6 Govindbhai(Self) GJ-17-032-020-001/5270 ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001343 Credited 30/05/2019   7 NATVARBHAI(Self) GJ-17-032-020-001/5277-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001343 Credited 30/05/2019   8 SAVITABEN(Wife) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001343 Credited 30/05/2019   9 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001343 Credited 30/05/2019   10 VASAVA DHARMESHBHAI NARSINGBHAI(Self) GJ-17-032-020-001/112145691 ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001343 Credited 30/05/2019   11 MANILALBHAI(Self) GJ-17-032-020-001/96688-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA 011042 1117032WL001343 Credited 30/05/2019   12 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001343 Credited 30/05/2019   13 VECHANBHAI(Self) GJ-17-032-020-001/5204-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001343 Credited 30/05/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18109 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18109 Average Per labour 1393

Total man days : 91