Muster Roll No. : 1185	Date From : 18/05/2020    Date To : 23/05/2020	Sanction No. : 466/18    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951656	Work Name : Group Well- Hirjibhai Rupabhai -Sarvanfokdi (1117032020/IF/99759951656)

Measurement Book Detail

MB NO.  4252        Page NO.  20

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 GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001612 Credited 28/05/2020   2 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001612 Credited 28/05/2020   3 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001612 Credited 28/05/2020   4 SAVITABEN(Wife) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001612 Credited 28/05/2020   5 VADGIYABHAI(Self) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL001612 Credited 28/05/2020   6 VASAVA ISHVARBHAI HIRJIBHAI(Husband) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001612 Credited 28/05/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1344

Total man days : 36