Muster Roll No. : 3971	Date From : 21/07/2020    Date To : 25/07/2020	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.  4252        Page NO.  81

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 KHALPABHAI AGRIYABHAI(Self) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006674 Credited 30/07/2020   2 VASAVA URMILABEN JITENDRABHAI(Wife) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006674 Credited 30/07/2020   3 VASAVA PRITAMBHAI DHARAMSINGBHAI(Self) GJ-17-032-020-002/1124457867 ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006674 Credited 30/07/2020   4 VASAVA ANANDBHAI DHARAMSINGBHAI(Brother) GJ-17-032-020-002/1124457867 ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006674 Credited 30/07/2020   5 CHAMPABEN(Wife) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006674 Credited 30/07/2020   6 VASAVA KOUSHALBHAI PUNIYABHAI(Brother) GJ-17-032-020-004/1124457805 ST Sadadapani P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006674 Credited 30/07/2020   7 URMILABEN(Wife) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL006674 Credited 30/07/2020   8 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL006674 Credited 30/07/2020   9 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL006674 Credited 30/07/2020   10 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006674 Credited 30/07/2020   11 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006674 Credited 30/07/2020   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1120

Total man days : 55