Muster Roll No. : 673	Date From : 27/05/2019    Date To : 07/06/2019	Sanction No. : 735/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991013	Work Name : Group Well- Vanjiben Chidiyabhai -Sarvanfokdi (1117032020/IF/99759991013)

Measurement Book Detail

MB NO.  3768        Page NO.  81

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 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 MUGUBEN(Wife) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL001882 Credited 19/06/2019   2 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001882 Credited 20/06/2019   3 VASAVA RAJESHBHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001882 Credited 19/06/2019   4 VASAVA URMILABEN RAJESHBHAI(Wife) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001882 Credited 19/06/2019   5 Sumitraben(Self) GJ-17-032-020-001/17 ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001882 Credited 20/06/2019   6 LILABEN(Wife) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001882 Credited 19/06/2019   7 RAJUBEN(Wife) GJ-17-032-020-001/5401-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001882 Credited 19/06/2019   8 GANPATBHAI(Self) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001882 Credited 19/06/2019   9 VASAVA GAMBHIRBHAI SONJIBHAI(Husband) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001882 Credited 20/06/2019   10 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001882 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23880 Average Per labour 2388

Total man days : 120