Muster Roll No. : 1838	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 175/2018    Sanction Date : 23/04/2018
Work Code : 1117032007/WH/99759902814	Work Name : Check Dam Desilting Work-Panchamba (1117032007/WH/99759902814)

Measurement Book Detail

MB NO.  3721        Page NO.  18

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 DHIRUBHAI RUBAJIBHAI(Self) GJ-17-032-020-002/112145602 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003791 Credited 15/06/2018   2 VADGIYABHAI(Self) GJ-17-032-007-002/8683-A OTHER Darda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012012 Credited 04/01/2019   3 VASAVA MANSINGBHAI(Self) GJ-17-032-007-003/4147034073 ST Divtan P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003791 Credited 15/06/2018   4 VASAVA BHIMSINGBHAI FATESINGBHAI(Self) GJ-17-032-007-006/414033896 ST Pinpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003791 Credited 15/06/2018   5 DARMESHBHAI(Self) GJ-17-032-007-006/82-A ST Pinpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003791 Credited 15/06/2018   6 VASAVA KAMALESHBHAI(Self) GJ-17-032-020-002/1124457808 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003791 Credited 15/06/2018   7 LILABEN(Wife) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003791 Credited 15/06/2018   8 TULSIBHAI(Self) GJ-17-032-007-002/8668-A ST Darda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   9 URMILABEN(Wife) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   10 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   11 SURESHBHAI(Self) GJ-17-032-020-002/22-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   12 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   13 KUNTABEN(Wife) GJ-17-032-020-002/22-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003791 Credited 15/06/2018   14 PARESHBHAI(Self) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003791 Credited 15/06/2018   15 VASAVA DILIPKUMAR CHAGANBHAI(Self) GJ-17-032-007-006/414033930-A ST Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003791 Credited 15/06/2018   16 VASAVA KALPNABEN ARJUNBHAI(Wife) GJ-17-032-007-006/4147034287 ST Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003791 Credited 15/06/2018   17 Rajnikantbhai(Self) GJ-17-032-007-007/414033867 ST Taval P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003791 Credited 15/06/2018   18 PARSINGBHAI(Self) GJ-17-032-007-006/84-A ST Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003791 Credited 15/06/2018   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 1164

Total man days : 108