Muster Roll No. : 4876	Date From : 17/07/2017    Date To : 22/07/2017	Sanction No. : 526/17    Sanction Date : 29/06/2017
Work Code : 1117032020/RS/8808590440	Work Name : IHHL@SARVANFOKDI@1 SANITATION NU KAM/NANIFOKDI (1117032020/RS/8808590440)

Measurement Book Detail

MB NO.  4103        Page NO.  1

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 NILESHBHAI DHIRUBHAI(Husband) GJ-17-032-020-001/1121457469 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   2 VASAVA SAMIBEN DHIRUBHAI(Self) GJ-17-032-020-001/1121457544 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   3 VASAVA PRATAPBHAI DIPSINGBHAI(Self) GJ-17-032-020-001/1121457548 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   4 VASAVA LAXMANBHAI BHULJIBHAI(Son) GJ-17-032-020-001/96531-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   5 MANJULABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457469 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   6 VASAVA SUDHABEN DHIRUBHAI(Wife) GJ-17-032-020-001/1121457553 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011797 Credited 10/08/2017   7 VASAVA MAHESHBHAI DHIRUBHAI(Self) GJ-17-032-020-001/1121457553 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011797 Credited 10/08/2017   8 GITABEN MUKESHBHAI VASAVA GJ-17-032-020-001/112145750 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011797 Credited 10/08/2017   9 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011797 Credited 10/08/2017   10 VASAVA AMIRBHAI(Self) GJ-17-032-020-001/112145619 OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011797 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60