Muster Roll No. : 11817	Date From : 07/03/2018    Date To : 10/03/2018	Sanction No. : 564/2017    Sanction Date : 20/04/2017
Work Code : 1117032020/IF/8808562748	Work Name : GROUP WELL NU KAM / VASAVA CHATURBHAI GAMBHIRBHAI SARVAN FOKDI KALIJAMAN (1117032020/IF/8808562748)

Measurement Book Detail

MB NO.  3626        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 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 JASVANTBHAI RUPSING(Self) GJ-17-032-020-003/112145671-B ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   2 SAVITABEN(Wife) GJ-17-032-020-001/5480-A ST SarvanFokdi P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   3 ABHESINGBHAI(Self) GJ-17-032-020-003/11218627 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   4 RAMILABEN(Wife) GJ-17-032-020-003/11218627 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   5 MITHUNBHAI RAYSING(Son) GJ-17-032-020-003/5190-B ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL030542 Credited 19/04/2018   6 NAYNABEN MITHUNBHAI(Daughter-in-Law) GJ-17-032-020-003/5190-B ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   7 SUKRABEN(Wife) GJ-17-032-020-003/11218756 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   8 RATANBHAI(Son) GJ-17-032-020-003/19-A ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL030542 Credited 19/04/2018   9 DIPSINGBHAI(Self) GJ-17-032-020-003/11218708 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL030542 Credited 19/04/2018   10 CHATURBHAI(Self) GJ-17-032-020-003/11218756 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL030542 Credited 19/04/2018   11 VASAVA DALSUKHBHAI JASHVANTBHAI(Self) GJ-17-032-020-003/1121457535 ST Kali jaman P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL030542 Credited 19/04/2018   12 ranguben gambir(Wife) GJ-17-032-020-001/96193-A ST SarvanFokdi P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA 011042 1117032WL030542 Credited 19/04/2018   13 VASAVA GAMBHIRBHAI FATAESINGBHAI(Husband) GJ-17-032-020-001/96193-A ST SarvanFokdi P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030542 Credited 19/04/2018   14 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA 011042 1117032WL030542 Credited 19/04/2018   15 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA 011042 1117032WL030542 Credited 19/04/2018   16 Hepatiyabhai(Self) GJ-17-032-020-003/2 ST Kali jaman P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL030542 Credited 19/04/2018   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 768

Total man days : 64