Muster Roll No. : 6596	Date From : 08/01/2019    Date To : 13/01/2019	Sanction No. : 928/1    Sanction Date : 11/10/2018
Work Code : 1117032020/RS/8808609203	Work Name : Sanitation work villege Sadadapani -3 (1117032020/RS/8808609203)

Measurement Book Detail

MB NO.  3725        Page NO.  56

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 KHALPABHAI AGRIYABHAI(Self) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013076 Credited 04/02/2019   2 SAVITABEN NARPATBHAI(Wife) GJ-17-032-020-004/5366 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013076 Credited 05/02/2019   3 MANHARBHAI NATVARBHAI(Self) GJ-17-032-020-002/112145596 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013076 Credited 04/02/2019   4 VASAVA MANHARBHAI PARSINGBHAI(Self) GJ-17-032-020-002/1121457555 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013076 Credited 04/02/2019   5 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 1117032WL013076 Credited 05/02/2019   6 VINODBHAI(Self) GJ-17-032-020-002/129-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013076 Credited 04/02/2019   7 NARPATBHAI HERIYABHAI(Self) GJ-17-032-020-004/5366 ST Sadadapani P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL013076 Credited 04/02/2019   8 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL013076 Credited 04/02/2019   9 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL013076 Credited 04/02/2019   10 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 1117032WL013076 Credited 04/02/2019   11 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013076 Credited 04/02/2019   12 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013076 Credited 04/02/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12804 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72