Muster Roll No. : 7526	Date From : 16/10/2017    Date To : 18/10/2017	Sanction No. : 2105/16-17    Sanction Date : 08/05/2017
Work Code : 1117032/DP/10511114061342	Work Name : FF WORK AT KHODAMBA (1117032/DP/10511114061342)

Measurement Book Detail

MB NO.  2748        Page NO.  7

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 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 HASMUKHBHAI(Self) GJ-17-032-007-004/136-A ST Khodamba P P P 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL019340 Credited 01/11/2017   2 RAJENDRABHAI TULSIBHAI(Self) GJ-17-032-026-001/112189829 ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA VANKAL BR., DIST. SURAT, GUJARAT BARB0VANKAL 1117032WL019340 Credited 02/11/2017   3 HINABEN RAJENDRABHAI(Wife) GJ-17-032-026-001/112189829 ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA VANKAL BR., DIST. SURAT, GUJARAT BARB0VANKAL 1117032WL019340 Credited 02/11/2017   4 CHIMANBHAI(Self) GJ-17-032-007-004/1-A ST Khodamba P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL019340 Credited 01/11/2017   5 ALKABEN FATESING(Wife) GJ-17-032-026-001/112189701 ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 01/11/2017   6 CHAUDHARI ASHISHKUMAR DIPAKABHAI(Self) GJ-17-032-026-001/112189753 OTHER Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   7 JAGDISHBHAI(Self) GJ-17-032-007-004/137-A ST Khodamba P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 01/11/2017   8 CHAUDHARI KHANSING(Self) GJ-17-032-026-001/112189834 ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   9 CHAUDHARI AJITBHAI JAMUBHAI(Self) GJ-17-032-026-001/112189839 OTHER Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   10 LIMTIBEN(Self) GJ-17-032-026-001/1690-A ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   11 LILABEN(Wife) GJ-17-032-026-001/1751-A ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   12 CHATURBHAI(Self) GJ-17-032-026-001/1751-A ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   13 VASAVA JASVANTABEN KISORBHAI(Wife) GJ-17-032-026-001/112189832 ST Umarpada P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019340 Credited 02/11/2017   14 VASAVA REVABEN VINODRAI(Wife) GJ-17-032-026-001/112189836 OTHER Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA GAUHAR BAUG, BILIMORA SBIN0060202 1117032WL019340 Credited 01/11/2017   15 CHAUDHARI KIRANBHAI(Self) GJ-17-032-026-001/112189835 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   16 VASAVA VIGNESHBHAI(Self) GJ-17-032-007-004/4147033974 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   17 VASAVA KISORBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189832 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   18 VASAVA VINODRAI AMIRBHAI(Self) GJ-17-032-026-001/112189836 OTHER Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA GAUHAR BAUG, BILIMORA SBIN0060202 1117032WL019340 Credited 01/11/2017   19 VASAVA CHAMPAKBHAI(Self) GJ-17-032-026-001/112189833 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA VALIA SBIN0009430 1117032WL019340 Credited 01/11/2017   20 GOVINDBHAI(Self) GJ-17-032-007-004/26-A ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   21 VASAVA SUKKARBHAI(Self) GJ-17-032-007-004/4147034403 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   22 VASAVA MULJIBHAI(Self) GJ-17-032-007-004/4147034404 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   23 VASAVA MANSINGBHAI(Self) GJ-17-032-007-004/4147034109 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   24 CHAUDHARI MOGRABEN ASHISH(Wife) GJ-17-032-026-001/112189753 OTHER Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   25 CHAUDHARI ANITABEN(Wife) GJ-17-032-026-001/112189835 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1117032WL019340 Credited 01/11/2017   26 VASAVA RAKESHBHAI CHIMANBHAI(Self) GJ-17-032-007-004/4147034408 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   27 VASAVA TINABEN RAKESHBHAI(Wife) GJ-17-032-007-004/4147034408 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   28 SARINABEN KANUBHAI(Wife) GJ-17-032-026-001/112189700 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   29 CHAUDHARI KOSIKABEN(Wife) GJ-17-032-026-001/112189834 ST Umarpada P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   30 VASAVA GITABEN RAJESHBHAI(Wife) GJ-17-032-007-004/4147034409 ST Khodamba P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019340 Credited 01/11/2017   Daily Attendence 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 576

Total man days : 90