Muster Roll No. : 2347	Date From : 15/06/2020    Date To : 28/06/2020	Sanction No. : 110/2017    Sanction Date : 22/04/2017
Work Code : 1117032003/IF/8808564434	Work Name : ambalalbhai tetiyabhai groupwell @ charni (1117032003/IF/8808564434)

Measurement Book Detail

MB NO.  4247        Page NO.  47

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 8 9 10 11 12 13 14 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 NILESHBHAI PARSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457456 ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   2 VASAVA SANJAYBHAI MATHURBHAI(Self) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   3 VASAVA ASHISHBHAI MATHURBHAI(Brother) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   4 SAMIRBHAI VADGIYABHAI VASAVA(Son) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   5 PUNUBEN(Wife) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   6 VASAVA SUMIBEN CHIMANBHAI(Wife) GJ-17-032-020-003/1121457510 OTHER Kali jaman P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   7 MOGRABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457456 ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   8 VASAVA ILABEN SURENDRBHAI(Wife) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004311 Credited 03/07/2020   9 NARESHBHAI(Self) GJ-17-032-020-003/112145675 ST Kali jaman P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004311 Credited 03/07/2020   10 VADGIYABHAI(Self) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA UMARPADA 011042 1117032WL004311 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140