Muster Roll No. : 466	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 2374    Sanction Date : 10/03/2018
Work Code : 1117032020/IF/99759948071	Work Name : Group Well- Babubhai Devjibhai Vasava-Kalijaman (1117032020/IF/99759948071)

Measurement Book Detail

MB NO.  4279        Page NO.  3

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 MAHESHBHAI(Self) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   2 LATABEN SHANTILAL(Daughter) GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   3 MANIESHBHAI(Brother) GJ-17-032-020-003/5349-A ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   4 JASVANTBHAI DAMJIBHAI(Self) GJ-17-032-020-003/5110 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   5 RAMULABEN BHARATBHAI(Wife) GJ-17-032-020-003/95834 OTHER Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 07/05/2021   6 ABHESINGBHAI(Self) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   7 RAMILABEN(Wife) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000975 Credited 12/05/2021   8 vasava priteshbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000975 Credited 12/05/2021   9 vasava vipulbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000975 Credited 12/05/2021   10 ROSHANBHAI SHANTILALBHAI GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000975 Credited 12/05/2021   11 RAJESHBHAI ZAVERBHAI(Son) GJ-17-032-020-003/5349-A ST Kali jaman P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000975 Credited 12/05/2021   12 BHARATBHAI RAMSINGBHAI(Self) GJ-17-032-020-003/95834 OTHER Kali jaman P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL000975 Credited 07/05/2021   13 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000975 Credited 12/05/2021   14 VASAVA DIPAKBHAI BHARATBHAI(Self) GJ-17-032-020-003/1121457514 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000975 Credited 12/05/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1344

Total man days : 84