Muster Roll No. : 7339	Date From : 07/02/2019    Date To : 10/02/2019	Sanction No. : 6/2018    Sanction Date : 16/04/2018
Work Code : 1117032019/IF/99759951281	Work Name : Group Well- Narsingbhai Karma- Gopaliya (1117032019/IF/99759951281)

Measurement Book Detail

MB NO.  3760        Page NO.  54

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 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 JALAMSINGBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-019-005/12214866 ST Gopalia P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   2 GOVINDBHAI(Self) GJ-17-032-019-005/90532-A ST Gopalia P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014531 Credited 18/03/2019   3 DEVNABHAI VADGIYABHAI VASAVA(Self) GJ-17-032-019-006/12214824 ST Govat P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014531 Credited 18/03/2019   4 VASAVA MUKESHBHAI DEVANABHAI(Son) GJ-17-032-019-006/12214824 ST Govat P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   5 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   6 VASAVA UMEDBHAI TETIYABHAI(Self) GJ-17-032-019-006/12215213 ST Govat P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   7 VASAVA URMILABEN MUKESHBHAI(Wife) GJ-17-032-019-006/1019-a OTHER Govat P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   8 VASAVA KISHANBHAI TETIYABHAI(Self) GJ-17-032-019-005/12215214 ST Gopalia P P P P 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014531 Credited 18/03/2019   9 VASAVA DASHRATHBHAI GAMBHIRBHAI(Husband) GJ-17-032-019-005/90525-A ST Gopalia P P P P 4 194 776 0 0 776 BANK OF BARODA AMROLI BR,SURAT,GUJARAT BARB0AMROLI 1117032WL016523 Credited 13/05/2019   10 VASAVA RALUBEN SURESHBHAI(Wife) GJ-17-032-019-003/12215211 ST Chandrapada P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014531 Credited 18/03/2019   11 GAJRABEN(Wife) GJ-17-032-019-005/90525-A ST Gopalia P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014531 Credited 18/03/2019   12 BHUPENDRA SHANTILAL(Son) GJ-17-032-019-005/90509-A ST Gopalia P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014531 Credited 18/03/2019   13 VASAVA RAKESHBHAI SURESHBHAI(Son) GJ-17-032-019-003/12215211 ST Chandrapada P P P P 4 194 776 0 0 776 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014531 Credited 18/03/2019   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 776

Total man days : 52