Muster Roll No. : 6319	Date From : 11/09/2017    Date To : 16/09/2017	Sanction No. : 75/79    Sanction Date : 17/04/2017
Work Code : 1117032/WC/99759924652	Work Name : Kashi Van Talavdi NF Vadpada (1117032/WC/99759924652)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 PUNITBHAI KAINEYABHAI(Self) GJ-17-032-011-001/11219078 OTHER Kevdi(Sarda) P P P P X X 4 192 768 0 0 768       1117032WL015822 Credited 22/09/2017   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       1117032WL015822 Credited 22/09/2017   3 vasava ranjit sukhalalbhai(Self) GJ-17-032-011-001/11219109 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015822 Credited 22/09/2017   4 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015822 Credited 22/09/2017   5 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015822 Credited 22/09/2017   6 VASAVA RAVINDRABHAI FATESINGBHAI(Self) GJ-17-032-025-001/41036153 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015822 Credited 22/09/2017   7 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 1117032WL015822 Credited 22/09/2017   8 VASAVA JITENDRABHAI KALIDASHBHAI(Self) GJ-17-032-011-001/11219083 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015822 Credited 22/09/2017   9 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 1117032WL015822 Credited 22/09/2017   10 VASAVA DARSHANABEN SHANKARBHAI(Self) GJ-17-032-025-001/41036155 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015822 Credited 22/09/2017   11 VASAVA HITESHBHAI PRATAPBHAI(Self) GJ-17-032-025-001/41036154 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015822 Credited 22/09/2017   12 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015822 Credited 22/09/2017   13 VASAVA SHANKARBHAI RUPALABHAI(Self) GJ-17-032-025-001/41036156 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL026258 Credited 17/02/2018   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 1117032WL015822 Credited 22/09/2017   15 VASAVA KALPANABEN RANJITSINH(Self) GJ-17-032-011-001/11219109-A ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015822 Credited 22/09/2017   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1126.4

Total man days : 88