Muster Roll No. : 5635	Date From : 15/10/2018    Date To : 20/10/2018	Sanction No. : 347/2018    Sanction Date : 08/05/2018
Work Code : 1117032020/WC/99759937364	Work Name : Stone Bound- Rameshbhai Hirabhai -Sarvanfokdi (1117032020/WC/99759937364)

Measurement Book Detail

MB NO.  3725        Page NO.  29

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 JESAVBHAI(Son) GJ-17-032-020-001/4944-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164       1117032WL016574 Credited 27/05/2019   2 VASAVA RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010672 Credited 17/11/2018   3 NATVARBHAI(Self) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010672 Credited 17/11/2018   4 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   5 PUNUBEN(Wife) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   6 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   7 VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   8 VASAVA RAYMALBHAI GUMANBHAI(Self) GJ-17-032-020-001/1121457520 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   9 VIJAYBHAI(Self) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010672 Credited 17/11/2018   10 VASANTABEN(Wife) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010672 Credited 17/11/2018   11 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010672 Credited 17/11/2018   12 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010672 Credited 17/11/2018   13 VADGIYABHAI(Self) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL010672 Credited 17/11/2018   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13968 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78