Muster Roll No. : 3551	Date From : 13/06/2017    Date To : 18/06/2017	Sanction No. : 371/85    Sanction Date : 05/05/2017
Work Code : 1117032003/WC/99759923513	Work Name : ramsingbhai babaliya KHETTALAVDI @ CHARNI (1117032003/WC/99759923513)

Measurement Book Detail

MB NO.  382        Page NO.  63

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 kantaben sanjaybhai(Self) GJ-17-032-020-003/5129 ST Kali jaman P P P P P X 5 192 960 0 0 960       1117032WL007594 Credited 05/07/2017   2 MAHESHBHAI(Self) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL032617 Credited 31/08/2018   3 NILESHBHAI SANKARBHAI VASAVA(Self) GJ-17-032-020-003/112145707 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018004 Credited 19/10/2017   4 SAROJBEN NILESHBHAI VASAVA(Wife) GJ-17-032-020-003/112145707 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018004 Credited 19/10/2017   5 VASAVA PRAKASHBHAI SANKARBHAI(Self) GJ-17-032-020-003/1121457531 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007594 Credited 05/07/2017   6 ARVINDBHAI AMIRBHAI(Son) GJ-17-032-020-003/5396-B ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018004 Credited 19/10/2017   7 jasavantaben(Wife) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018004 Credited 19/10/2017   8 VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law) GJ-17-032-020-003/22-A ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018004 Credited 19/10/2017   9 sanjaybhai shamabhai(Husband) GJ-17-032-020-003/5129 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007594 Credited 05/07/2017   10 RAMSINGBHAI(Self) GJ-17-032-020-003/11218568 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026996 Credited 14/02/2018   11 KHATRIBEN(Wife) GJ-17-032-020-003/11218568 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL026986 Credited 14/02/2018   12 VASAVA DHARMABEN PRAKASHBHAI(Wife) GJ-17-032-020-003/1121457531 ST Kali jaman P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007594 Credited 05/07/2017   13 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007594 Credited 05/07/2017   14 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018004 Credited 19/10/2017   Daily Attendence 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 70