Muster Roll No. : 5283	Date From : 06/08/2017    Date To : 08/08/2017	Sanction No. : 75/79    Sanction Date : 17/04/2017
Work Code : 1117032/WC/99759924652	Work Name : Kashi Van Talavdi NF Vadpada (1117032/WC/99759924652)

Measurement Book Detail

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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 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 DIVYTIBEN SUKHALALBHAI(Self) GJ-17-032-011-001/11219076 ST Kevdi(Sarda) P P P 3 192 576 0 0 576       1117032WL011902 Credited 14/08/2017   2 VASAVA PUNITBHAI KAINEYABHAI(Self) GJ-17-032-011-001/11219078 OTHER Kevdi(Sarda) P P P 3 192 576 0 0 576       1117032WL011902 Credited 14/08/2017   3 VASAVA RAHULBHAI KIRANBHAI(Self) GJ-17-032-011-001/11219079 ST Kevdi(Sarda) P P P 3 192 576 0 0 576       1117032WL011902 Credited 16/08/2017   4 CHAUDHARI TRUSHARBHAI RASIKBHAI(Self) GJ-17-032-011-001/11219100 ST Kevdi(Sarda) P P P 3 192 576 0 0 576       1117032WL011902 Credited 14/08/2017   5 zhanjare sanjaybhai tulsibhai(Self) GJ-17-032-011-001/11219103 SC Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 14/08/2017   6 VASAVA HASMUKHBHAI RUVJIBHAI(Self) GJ-17-032-020-001/1121457584 ST SarvanFokdi P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 14/08/2017   7 MAHETA VISHALBHAI SANTILALBHAI(Self) GJ-17-032-011-001/11219080 SC Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022606 Credited 01/01/2018   8 VASAVA GAUTAMKUMAR SUKHALALBHAI(Self) GJ-17-032-011-001/11219072-A ST Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 16/08/2017   9 CHAUHDARI SUNITABEN HASHMUKHABHAI(Self) GJ-17-032-011-001/11219077 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014616 Credited 15/09/2017   10 VASAVA JITENDRABHAI KALIDASHBHAI(Self) GJ-17-032-011-001/11219083 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 16/08/2017   11 CHAUDHARI NEETABEN HASMUKHBHAI(Self) GJ-17-032-011-001/11219099 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 14/08/2017   12 zhanjare ashaben sanjaybhai(Wife) GJ-17-032-011-001/11219103 SC Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 16/08/2017   13 vasava sukhalalbhai vitthalbhai(Self) GJ-17-032-011-001/11219102 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011902 Credited 14/08/2017   14 CHAUDHARI PANKAJBHAI RAYSINGBHAI(Self) GJ-17-032-011-001/11219052 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011902 Credited 14/08/2017   15 chaudahri chiragbhai rasikbhai(Brother) GJ-17-032-011-001/11219106 ST Kevdi(Sarda) P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011902 Credited 14/08/2017   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 6336 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 576

Total man days : 45