Muster Roll No. : 2021	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 975/m    Sanction Date : 03/10/2016
Work Code : 1117032/WC/99759915840	Work Name : van talavdi ambadi (1117032/WC/99759915840)

Measurement Book Detail

MB NO.  2313        Page NO.  10

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 VISHALBHAI DHARMSINGBHAI(Self) GJ-17-032-020-004/1121457693 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003321 Credited 11/06/2018   2 KRUPALKUMAR NAVINBHAI VASAVA(Self) GJ-17-032-025-001/41036135 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   3 vasava maheshbhai dhanjibhai(Self) GJ-17-032-025-001/41036206 OTHER Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   4 vasava laxmiben sukhalalbhai(Self) GJ-17-032-011-001/11219116 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   5 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 1117032WL003321 Credited 11/06/2018   6 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 1117032WL003321 Credited 11/06/2018   7 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 1117032WL003321 Credited 11/06/2018   8 VASAVA RADHABEN KISHANBHAI(Wife) GJ-17-032-011-001/11219094 OTHER Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   9 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 1117032WL003321 Credited 11/06/2018   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 1117032WL003321 Credited 11/06/2018   11 VASAVA DIVESHBHAI GANPATBHAI(Self) GJ-17-032-020-004/1121457694 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   12 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   13 JAYESHKUMAR MANSINGBHAI VASAVA(Self) GJ-17-032-025-001/41036134 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003321 Credited 11/06/2018   14 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 1117032WL003321 Credited 11/06/2018   15 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 1117032WL003321 Credited 11/06/2018   16 VASAVA MAHENDRABHAI SINGBHAI(Self) GJ-17-032-020-004/1121457695 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003321 Credited 11/06/2018   17 vasava surendrabhai fulsingbhai(Self) GJ-17-032-025-001/41036205 OTHER Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003321 Credited 11/06/2018   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1152

Total man days : 102