Muster Roll No. : 5688	Date From : 21/08/2017    Date To : 26/08/2017	Sanction No. : 587/17    Sanction Date : 29/06/2017
Work Code : 1117032020/DP/10511114059846	Work Name : plantition khalpabhai agariyabhai@bij_sarvanfokdi (1117032020/DP/10511114059846)

Measurement Book Detail

MB NO.  4103        Page NO.  21

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 VASAVA KHALPABHAI AGRIYABHAI(Self) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014334 Credited 07/09/2017   2 FATESINGBHAI BAVABHAI(Self) GJ-17-032-020-002/95799 OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014334 Credited 07/09/2017   3 DHIRUBHAI RUBAJIBHAI(Self) GJ-17-032-020-002/112145602 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL014334 Credited 07/09/2017   4 VASAVA AMIRBHAI MARGIYABHAI(Self) GJ-17-032-020-002/1121457564 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL014334 Credited 07/09/2017   5 VASAVA NAYNABEN AMIRBHAI(Wife) GJ-17-032-020-002/1121457564 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL014334 Credited 07/09/2017   6 RAKESHBHAI(Son) GJ-17-032-020-002/13-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   7 JANIYABHAI(Self) GJ-17-032-020-002/65-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   8 ATUBEN MULJIBHAI(Wife) GJ-17-032-020-002/95730 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   9 KAMLABEN FATESINGBHAI(Wife) GJ-17-032-020-002/95799 OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   10 VINODBHAI(Self) GJ-17-032-020-002/129-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   11 VASAVA MINAXIBEN RAKESHBHAI(Self) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014334 Credited 07/09/2017   12 Ajitbhai Ganpatbhai(Brother) GJ-17-032-020-002/3 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL014334 Credited 07/09/2017   13 VASAVA MULJIBHAI RUPJIBHAI(Husband) GJ-17-032-020-002/95730 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014334 Credited 07/09/2017   14 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL014334 Credited 07/09/2017   15 VASAVA PARSINGBHAI BABIYABHAI(Self) GJ-17-032-020-002/112145673 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014334 Credited 07/09/2017   16 VASAVA RAKESHBHAI MANSINGBHAI(Husband) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014334 Credited 07/09/2017   17 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014334 Credited 07/09/2017   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1152

Total man days : 102