Muster Roll No. : 1870	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : 2248    Sanction Date : 01/04/2017
Work Code : 1117032023/IF/8808562991	Work Name : GANIYABHAI DAMJIBHAI VASAVA-GRUP WELL UMARKHADI[ KHAMBABANGALI] (1117032023/IF/8808562991)

Measurement Book Detail

MB NO.  3749        Page NO.  39

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 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 RANJITBHAI RUPSINGBHAI(Self) GJ-17-032-020-001/1121457671 ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005319 Credited 26/12/2019   2 VASAVA JOKINABEN SAMIRBHAI(Wife) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005319 Credited 26/12/2019   3 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005319 Credited 26/12/2019   4 CHAMPABEN(Wife) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005319 Credited 26/12/2019   5 DHANJIBHAI(Self) GJ-17-032-020-003/11218677 ST Kali jaman P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005319 Credited 26/12/2019   6 LAKHUBEN(Wife) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005319 Credited 26/12/2019   7 PRATAPBHAI(Self) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL005319 Credited 26/12/2019   8 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL005319 Credited 26/12/2019   9 BHARATBHAI(Self) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL005319 Credited 26/12/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 995

Total man days : 45