Muster Roll No. : 1054	Date From : 08/05/2017    Date To : 13/05/2017	Sanction No. : 204/2013-14    Sanction Date : 30/01/2014
Work Code : 1117032020/IF/5252555071	Work Name : Group well to Bachubhai Nanabhai at.vill.Sarvanfokdi (1117032020/IF/5252555071)

Measurement Book Detail

MB NO.  389        Page NO.  60

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 NATVARBHAI(Self) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016785 Credited 03/10/2017   2 VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   3 VASAVA BACHUBHAI NANABHAI(Father) GJ-17-032-020-001/1121457521 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   4 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   5 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   6 VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   7 VASAVA VINESHBHAI DAMJIBHAI(Self) GJ-17-032-020-001/1121457518 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   8 VASAVA VANITABEN VINESHBHAI(Self) GJ-17-032-020-001/1121457519 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   9 VASAVAMOTIBEN ATIYABHAI(Mother) GJ-17-032-020-001/5435-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   10 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002621 Credited 24/05/2017   11 TULSIBHAI(Self) GJ-17-032-020-001/5494-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002621 Credited 24/05/2017   12 RAMANBHAI(Self) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL002621 Credited 24/05/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12672 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72