Muster Roll No. : 4785	Date From : 17/07/2017    Date To : 22/07/2017	Sanction No. : 42/47/54    Sanction Date : 13/04/2017
Work Code : 1117032/WC/99759917795	Work Name : Ghanavad Check Dam Co.no.483 NF Vadpada (1117032/WC/99759917795)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 KOYLIBEN BHUDHIYABHAI(Mother) GJ-17-032-011-001/11219097 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152       1117032WL010563 Credited 26/07/2017   2 CHAUDHARI TRUSHARBHAI RASIKBHAI(Self) GJ-17-032-011-001/11219100 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152       1117032WL010563 Credited 26/07/2017   3 ANITABEN DINESHBHAI(Wife) GJ-17-032-020-002/112145594 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152       1117032WL010563 Credited 26/07/2017   4 VASAVA AMIRKUMARDALSUKHBHAI(Self) GJ-17-032-020-002/1121457557 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010563 Credited 26/07/2017   5 VASAVA HEMANTKUMAR RAMESHBHAI(Self) GJ-17-032-020-002/1121457571 OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010563 Credited 26/07/2017   6 VASAVA HASMUKHBHAI RUVJIBHAI(Self) GJ-17-032-020-001/1121457584 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   7 SURANDERBHAI PRATAPBAHI(Self) GJ-17-032-020-002/112145571 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   8 zhanjare sanjaybhai tulsibhai(Self) GJ-17-032-011-001/11219103 SC Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   9 zhanjare ashaben sanjaybhai(Wife) GJ-17-032-011-001/11219103 SC Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   10 vasava sukhalalbhai vitthalbhai(Self) GJ-17-032-011-001/11219102 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   11 CHAUDHARI NEETABEN HASMUKHBHAI(Self) GJ-17-032-011-001/11219099 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   12 VASAVA VANITABEN BHUDIYABHAI(Self) GJ-17-032-011-001/11219097 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010563 Credited 26/07/2017   13 CHAUHDARI RAKESHBHAI SHANKERBHAI(Self) GJ-17-032-011-001/11219096 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022606 Credited 02/01/2018   14 chaudahri chiragbhai rasikbhai(Brother) GJ-17-032-011-001/11219106 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010563 Credited 26/07/2017   15 CHAUDHARI NIMISHABEN RAKESHBHAI(Wife) GJ-17-032-011-001/11219096 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010563 Credited 26/07/2017   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 13824 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1152

Total man days : 90