Muster Roll No. : 1556	Date From : 14/05/2018    Date To : 19/05/2018	Sanction No. : 263/2018    Sanction Date : 26/04/2018
Work Code : 1117032033/WH/99759902827	Work Name : check dem diselting nu kam at- Vakrat amaba (1117032033/WH/99759902827)

Measurement Book Detail

MB NO.  3718        Page NO.  30

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 SEVANTBEN GULABSINGBHAI VASAVA(Wife) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002972 Credited 04/06/2018   2 HARESHBHAI(Self) GJ-17-032-033-004/51-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007029 Credited 04/08/2018   3 ILABEN(Wife) GJ-17-032-033-004/49-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002972 Credited 04/06/2018   4 GENABEN(Wife) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002972 Credited 04/06/2018   5 KAMNABEN(Wife) GJ-17-032-033-004/7430325 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002972 Credited 04/06/2018   6 CHANUBEN(Wife) GJ-17-032-033-004/56-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   7 VANITABEN GOVINDBHAI VASAVA(Wife) GJ-17-032-033-004/7430306 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   8 RANJANBEN(Wife) GJ-17-032-033-004/7430310 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   9 VIJAYBHAI(Son) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012388 Credited 04/02/2019   10 SAKUNTLABEN(Wife) GJ-17-032-033-004/7430302 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   11 DINESHBHAI(Self) GJ-17-032-033-004/8-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   12 VASANTABEN(Wife) GJ-17-032-033-004/58-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002972 Credited 04/06/2018   13 GULSINGBHAI(Self) GJ-17-032-033-004/61-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   14 NAVIBEN(Wife) GJ-17-032-033-004/61-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   15 VARSHABEN(Wife) GJ-17-032-033-004/51-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   16 DEVANAGARBHAI KOTESINGBHAI VASAVA(Husband) GJ-17-032-033-004/52-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   17 DHANJI(Husband) GJ-17-032-033-004/54-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012476 Credited 04/02/2019   18 SURTABEN(Wife) GJ-17-032-033-004/55-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   19 JALAMSINGBHAI(Self) GJ-17-032-033-004/5-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002972 Credited 04/06/2018   20 GULSINGBHAI(Self) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   21 REMTABEN(Wife) GJ-17-032-033-004/65-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   22 GOVLIBEN(Wife) GJ-17-032-033-004/7430051 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002972 Credited 04/06/2018   23 VINESHBHAI(Self) GJ-17-032-033-004/63-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   24 RAMABHAI(Self) GJ-17-032-033-004/56-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   25 MANSUKHBHAI(Self) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002972 Credited 04/06/2018   26 SATISHBHAI(Self) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002972 Credited 04/06/2018   27 GEDABEN(Wife) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   28 HITENDRABHAI(Self) GJ-17-032-033-004/7430310 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   29 GAMIYA(Husband) GJ-17-032-033-004/7430313 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005345 Credited 02/07/2018   30 GOVINDBHAI(Self) GJ-17-032-033-004/7430306 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   31 MANSINGBHAI(Self) GJ-17-032-033-004/7430302 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002972 Credited 04/06/2018   32 ZVERBHAI(Self) GJ-17-032-033-004/65-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   33 SHANKARBHAI(Self) GJ-17-032-033-004/7430325 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002972 Credited 04/06/2018   34 JAYNTIBHAI(Self) GJ-17-032-033-004/7430051 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002972 Credited 04/06/2018   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39576 Average Per labour 1164

Total man days : 204