Muster Roll No. : 10742	Date From : 31/01/2018    Date To : 04/02/2018	Sanction No. : 547/20    Sanction Date : 22/04/2017
Work Code : 1117032020/OP/8808502829	Work Name : primari school nu colour kam/motifokdi (1117032020/OP/8808502829)

Measurement Book Detail

MB NO.  4103        Page NO.  98

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 VASAVA VAJESINGBHAI NAVINBHAI(Self) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   2 VASAVA VIJAYBHAI FATESINGBHAI(Self) GJ-17-032-020-001/1121457602 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   3 MANGIBEN(Mother) GJ-17-032-020-001/11217285 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   4 JETHIYABHAI(Self) GJ-17-032-020-001/5016-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL026793 Credited 13/02/2018   5 RAMESHBHAI(Son) GJ-17-032-020-001/5043-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL026793 Credited 14/02/2018   6 MAKANBHAI NAVJIBHAI(Self) GJ-17-032-020-001/5066-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL026793 Credited 13/02/2018   7 DINESHBHAI PRABHUBHAI(Self) GJ-17-032-020-001/5166 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL026793 Credited 13/02/2018   8 VASAVA PRAKASHBHAI MANGUBHAI(Son) GJ-17-032-020-001/29-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   9 Vishal(Self) GJ-17-032-020-001/1121457664 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   10 VASAVA JAMUSING PRABHU(Self) GJ-17-032-020-001/1121457721 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   11 VASAVA LILABEN JAMUSINGBHAI(Wife) GJ-17-032-020-001/1121457721 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026793 Credited 13/02/2018   12 DIPIKABEN(Wife) GJ-17-032-020-001/11217285 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026793 Credited 13/02/2018   13 VASAVA RATANSIGH FAKIRBHAI(Self) GJ-17-032-020-001/112145698 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026793 Credited 13/02/2018   14 VASAVA GAMBHIRBHAI(Self) GJ-17-032-020-001/112145606 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL026793 Credited 13/02/2018   15 VASAVA NITESHBHAI NARSINGBHAI(Self) GJ-17-032-020-001/1121457522 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026793 Credited 13/02/2018   16 VASAVA DARSHANABEN VINODBHAI(Wife) GJ-17-032-020-001/1121457606 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026793 Credited 13/02/2018   17 VASAVA SANGITABEN DILIPBHAI(Wife) GJ-17-032-020-001/1121457608 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026793 Credited 13/02/2018   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 960

Total man days : 85