Muster Roll No. : 6386	Date From : 11/09/2017    Date To : 16/09/2017	Sanction No. : 585/17/1    Sanction Date : 29/06/2017
Work Code : 1117032020/DP/10511114061602	Work Name : PLANTETION NAVA. ( SARVAN FOKDI) (1117032020/DP/10511114061602)

Measurement Book Detail

MB NO.  4103        Page NO.  48

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 HIMMATBHAI GULABSINGBHAI(Son) GJ-17-032-020-001/2-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016350 Credited 25/09/2017   2 KANTABEN(Wife) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL016350 Credited 25/09/2017   3 Dhirubhai(Husband) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016350 Credited 25/09/2017   4 SOMABHAI(Self) GJ-17-032-020-001/96697-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL016350 Credited 25/09/2017   5 NILESHBHAI(Self) GJ-17-032-020-001/5206-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016350 Credited 25/09/2017   6 JETHIYABHAI(Self) GJ-17-032-020-001/5016-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL016350 Credited 25/09/2017   7 RAMESHBHAI(Son) GJ-17-032-020-001/5043-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL016350 Credited 25/09/2017   8 MAKANBHAI NAVJIBHAI(Self) GJ-17-032-020-001/5066-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL016350 Credited 25/09/2017   9 MUKESHBHAI(Self) GJ-17-032-020-001/5178-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL016350 Credited 25/09/2017   10 KIRANBHAI(Self) GJ-17-032-020-001/112145659 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019775 Credited 15/11/2017   11 Vishal(Self) GJ-17-032-020-001/1121457664 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016350 Credited 25/09/2017   12 HANSHABEN MUKESHBHAI VASAVA(Daughter) GJ-17-032-020-001/5178-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020071 Credited 04/12/2017   13 VASAVA RATANSIGH FAKIRBHAI(Self) GJ-17-032-020-001/112145698 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016350 Credited 25/09/2017   14 VASAVA GAMBHIRBHAI(Self) GJ-17-032-020-001/112145606 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL016350 Credited 25/09/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84