Muster Roll No. : 100	Date From : 18/04/2019    Date To : 29/04/2019	Sanction No. : 715/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759954260	Work Name : Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)

Measurement Book Detail

MB NO.  3768        Page NO.  5

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 7 8 9 10 11 12 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 VINODBHAI(Self) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000444 Credited 03/05/2019   2 SHANTABEN(Self) GJ-17-032-020-002/2-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL000444 Credited 03/05/2019   3 VASAVA RAJENDRABHAI PACHIYABHAI(Self) GJ-17-032-020-002/1121457565 ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   4 RAMESHBHAI(Self) GJ-17-032-020-002/66-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   5 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL000444 Credited 03/05/2019   6 MANJULABEN(Wife) GJ-17-032-020-002/52-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   7 LILABEN(Wife) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   8 VASAVA MOGRABEN RAJENDRABHAI(Wife) GJ-17-032-020-002/1121457565 ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   9 NARAPATBHAI DHARMSING(Self) GJ-17-032-020-002/112145600 ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   10 SAVITABEN NARAPATBHAI(Wife) GJ-17-032-020-002/112145600 ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000444 Credited 03/05/2019   11 AMARSINGBHAI(Self) GJ-17-032-020-002/112145668 ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA 011042 1117032WL000444 Credited 03/05/2019   12 GAMBHIRBHAI(Self) GJ-17-032-020-002/52-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000444 Credited 03/05/2019   13 KAMNABEN(Wife) GJ-17-032-020-002/17-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA 011042 1117032WL000444 Credited 03/05/2019   14 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA 011042 1117032WL000444 Credited 03/05/2019   15 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA 011042 1117032WL000444 Credited 03/05/2019   16 PARESHBHAI(Self) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA 011042 1117032WL000444 Credited 03/05/2019   17 GANGABEN(Wife) GJ-17-032-020-002/34-A ST Bijalwadi P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000444 Credited 03/05/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39576 Average Per labour 2328

Total man days : 204