Muster Roll No. : 1639	Date From : 17/05/2022    Date To : 22/05/2022	Sanction No. : 458/2018    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951837	Work Name : Group Well at- Dhirubhai Umedbhai -Sarvanfokdi (1117032020/IF/99759951837)

Measurement Book Detail

MB NO.  4336        Page NO.  12

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 DINABEN DINESHBHAI(Wife) GJ-17-032-020-001/1121457609 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003795 Credited 02/06/2022   2 VASAVA HIMMATBHAI GULABSINGBHAI(Son) GJ-17-032-020-001/2-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003795 Credited 02/06/2022   3 Gitaben(Wife) GJ-17-032-020-001/112145698 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003795 Credited 02/06/2022   4 VASAVA MEHULBHAI FULSINGBHAI(Son) GJ-17-032-020-001/5-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003795 Credited 02/06/2022   5 KANTABEN(Wife) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003795 Credited 02/06/2022   6 VASAVA KAVITABEN NITESHBHAI(Wife) GJ-17-032-020-001/1121457522 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003795 Credited 02/06/2022   7 Dhirubhai(Husband) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003795 Credited 02/06/2022   8 VASAVA MAHENDRABHAI VIRJI(Son) GJ-17-032-020-001/4956-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003795 Credited 02/06/2022   9 Vishal(Self) GJ-17-032-020-001/1121457664 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003795 Credited 02/06/2022   10 Ankita(Wife) GJ-17-032-020-001/1121457664 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003795 Credited 02/06/2022   11 VASAVA NITESHBHAI NARSINGBHAI(Self) GJ-17-032-020-001/1121457522 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003795 Credited 02/06/2022   12 VASAVA MAHENDRABHAI GULABSINGHAI(Self) GJ-17-032-020-001/1121457524 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003795 Credited 02/06/2022   13 VASAVA DHARMISTHABEN MAHENDRABHAI(Wife) GJ-17-032-020-001/1121457524 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003795 Credited 02/06/2022   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18642 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18642 Average Per labour 1434

Total man days : 78