Muster Roll No. : 1876	Date From : 22/05/2018    Date To : 27/05/2018	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.  3643        Page NO.  40

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 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   2 GENABEN ISHWARBHAI(Wife) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   3 KHANSINGBHAI(Self) GJ-17-032-020-003/1060391 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   4 NILESHBHAI SANKARBHAI VASAVA(Self) GJ-17-032-020-003/112145707 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   5 SAROJBEN NILESHBHAI VASAVA(Wife) GJ-17-032-020-003/112145707 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   6 JASVANTBHAI DAMJIBHAI(Self) GJ-17-032-020-003/5110 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003372 Credited 08/06/2018   7 BHARATBHAI ISHWARBHAI(Self) GJ-17-032-020-003/95824 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   8 RAMSINGBHAI BABALIYABHAI(Self) GJ-17-032-020-003/95827 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003372 Credited 08/06/2018   9 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   10 ISHWARBHAI DEVJIBHAI(Self) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   11 SITARAMBHAI(Self) GJ-17-032-020-003/1060381 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   12 THAKORBHAI PRABHATBHAI(Self) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   13 DHIRENBHAI(Self) GJ-17-032-020-003/1059905 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003372 Credited 08/06/2018   14 DHARMIBEN NATVARBHAI(Wife) GJ-17-032-020-003/95887 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003372 Credited 08/06/2018   15 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003372 Credited 08/06/2018   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1164

Total man days : 90