Muster Roll No. : 974	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 42/47/35    Sanction Date : 13/04/2017
Work Code : 1117032/WC/99759917775	Work Name : Divtan Check Dam Co.no.478 NF Vadpada (1117032/WC/99759917775)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 MAHESHBHAI(Son) GJ-17-032-010-001/61-A ST Ghanavad X X P P P P 4 192 768 0 0 768       1117032WL001584 Credited 10/05/2017   2 SUBHASHBHAI MURAJIBHAI VASAVA(Self) GJ-17-032-010-001/11218989 ST Ghanavad X X P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001584 Credited 10/05/2017   3 VINODBHAI GULIYAHAI VASAVAB(Self) GJ-17-032-010-001/11218993 ST Ghanavad X X P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001584 Credited 10/05/2017   4 ARJUNBHAI NANDARIYABHAI VASAVA(Self) GJ-17-032-010-001/11219008 ST Ghanavad X X P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001584 Credited 10/05/2017   5 MAHESHBHAI GEMJIBHAI(Self) GJ-17-032-002-001/98134 ST Bilvan X X P P P P 4 192 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001584 Credited 10/05/2017   6 RAVINABEN ANILBHAI VASAVA(Wife) GJ-17-032-010-001/11218985 ST Ghanavad X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   7 NILESHBHAI(Self) GJ-17-032-007-003/94-A ST Divtan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   8 JALAMSINGBHAI(Self) GJ-17-032-002-001/98108 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001584 Credited 10/05/2017   9 KANTILALBHAI SHANKARBHAI(Self) GJ-17-032-007-003/99122 ST Divtan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   10 KUVARJIBHAI KOTVALBHAI(Self) GJ-17-032-002-001/99406 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   11 SONIYABHAI KOTVALBHAI(Self) GJ-17-032-002-001/99408 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001584 Credited 10/05/2017   12 DIVELIYABHAI HIRABHAI(Self) GJ-17-032-002-001/99418 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   13 KOTNIBEN DAMJIBHAI(Self) GJ-17-032-002-001/99414 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA 011042 1117032WL001584 Credited 10/05/2017   14 INDIRABEN GEMJIBHAI(Self) GJ-17-032-002-001/99416 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001584 Credited 10/05/2017   15 ESVARBHAI(Self) GJ-17-032-002-001/294-A ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   16 NAVJIBHAI(Self) GJ-17-032-002-001/541-A OTHER Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001584 Credited 10/05/2017   17 DILIPBHAI KUVARJIBHAI(Self) GJ-17-032-002-001/98118 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   18 NILESHBHAI NAVJIBHAI(Self) GJ-17-032-002-001/98178 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL001584 Credited 10/05/2017   19 DILAVARBHAI KOTVALBHAI(Self) GJ-17-032-002-001/98136 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA 011042 1117032WL001584 Credited 10/05/2017   20 PREMILABEN PUNJIBHAI VASAVA(Daughter) GJ-17-032-002-001/284-A ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   21 MOVDIYABHAI(Self) GJ-17-032-007-003/85-A ST Divtan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   22 HEMLATABEN NILESHBHAI VASAVA(Wife) GJ-17-032-002-001/98178 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   23 MANJULABEN NARESHBHAI VASAVA(Wife) GJ-17-032-002-001/98185 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   24 NAGINBHAI DASARIYABHAI VASAVA(Self) GJ-17-032-002-001/11218970 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   25 RASILABEN GAMBHIRBHAI VASAVA(Wife) GJ-17-032-002-001/11218968 ST Bilvan X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   26 MUKESHBHAI DILAVARBHAI VASAVA(Self) GJ-17-032-010-001/11218987 ST Ghanavad X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   27 BHARATBHAI DILAVARBHAI VASAVA(Self) GJ-17-032-010-001/11218988 ST Ghanavad X X P P P P 4 192 768 0 0 768 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001584 Credited 10/05/2017   Daily Attendence 0 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19968 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 768

Total man days : 108