Muster Roll No. : 4011	Date From : 03/07/2018    Date To : 08/07/2018	Sanction No. : 739/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759954262	Work Name : Group Well Constr.-Bachubhai Nanabhai -Sarvanfokdi (1117032020/IF/99759954262)

Measurement Book Detail

MB NO.  3725        Page NO.  6

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 JESAVBHAI(Son) GJ-17-032-020-001/4944-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970       1117032WL006473 Credited 18/07/2018   2 VASAVA RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006473 Credited 18/07/2018   3 VASAVA JASHVANTABEN DINESHBHAI(Wife) GJ-17-032-020-003/1060995 ST Kali jaman B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006473 Credited 18/07/2018   4 ASHOKBHAI CHATRASINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457462 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   5 MANJULABEN ASHOKBHAI VASAVA(Wife) GJ-17-032-020-001/1121457462 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   6 VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   7 VASAVA VINESHBHAI CHAGANBHAI(Self) GJ-17-032-020-001/1121457676 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   8 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   9 VASAVA RAYMALBHAI GUMANBHAI(Self) GJ-17-032-020-001/1121457520 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   10 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   11 RAMILABEN(Wife) GJ-17-032-020-001/5431-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   12 RAMJIBHAI(Self) GJ-17-032-020-001/5438-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   13 KANKUBEN(Wife) GJ-17-032-020-001/5438-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   14 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   15 DINESHBHAI(Self) GJ-17-032-020-003/1060995 ST Kali jaman B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   16 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006473 Credited 18/07/2018   17 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006473 Credited 18/07/2018   18 VASAVA KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006473 Credited 18/07/2018   19 TULSIBHAI(Self) GJ-17-032-020-001/5431-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006473 Credited 18/07/2018   20 RAMANBHAI(Self) GJ-17-032-020-001/5414-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL006473 Credited 18/07/2018   21 FATESINGBHAI(Self) GJ-17-032-020-001/4908-A ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006473 Credited 18/07/2018   Daily Attendence 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19400 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 970

Total man days : 105