Muster Roll No. : 2846	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : 157./2017    Sanction Date : 24/04/2017
Work Code : 1117032020/LD/9225514	Work Name : land leveling-Rayjiben Puniyabhai Vasava-Sarvanfokdi (1117032020/LD/9225514)

Measurement Book Detail

MB NO.  4082        Page NO.  27

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 Ajay(Self) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152       1117032WL010429 Credited 26/07/2017   2 RATILALBHAI(Self) GJ-17-032-020-001/11217939 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152       1117032WL006245 Credited 22/06/2017   3 NARSINGBHAI(Self) GJ-17-032-020-001/112145658 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   4 AMIBEN(Wife) GJ-17-032-020-001/112145658 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   5 VASAVA MUKESHBHAI GHAMBHIRBHA(Self) GJ-17-032-020-001/112145702 ST SarvanFokdi P P P P X X 4 192 768 0 0 768 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL021311 Credited 07/12/2017   6 Fatesingbhai(Self) GJ-17-032-020-001/1121457631 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   7 Fuluben(Wife) GJ-17-032-020-001/1121457631 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   8 KIRANBHAI(Self) GJ-17-032-020-001/112145659 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   9 KUNTABEN(Wife) GJ-17-032-020-001/5100-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006245 Credited 22/06/2017   10 RAYJIBEN(Daughter-in-Law) GJ-17-032-020-001/5210-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   11 SARDABEN(Wife) GJ-17-032-020-001/96639-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006245 Credited 22/06/2017   12 JAYOTIBEN(Wife) GJ-17-032-020-001/96695-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   13 SAVITABEN(Wife) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006245 Credited 22/06/2017   14 Ankita(Wife) GJ-17-032-020-001/1121457632 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010429 Credited 26/07/2017   15 OLIYABHAI(Self) GJ-17-032-020-001/5075-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006245 Credited 22/06/2017   16 KAMDIYABHAI(Self) GJ-17-032-020-001/5181-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006245 Credited 22/06/2017   Daily Attendence 16 16 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1128

Total man days : 94