Muster Roll No. : 1837	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 110/2017    Sanction Date : 22/04/2017
Work Code : 1117032003/IF/8808564434	Work Name : ambalalbhai tetiyabhai groupwell @ charni (1117032003/IF/8808564434)

Measurement Book Detail

MB NO.  4247        Page NO.  34

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 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 JOKINABEN SAMIRBHAI(Wife) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   2 GULABBHAI(Son) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   3 VASAVA PRAKASHBHAI GAMBHIRBHAI(Son) GJ-17-032-020-003/1060399 OTHER Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   4 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   5 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   6 DHIRUBHAI(Self) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   7 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002800 Credited 16/06/2020   8 RAMILABEN(Wife) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002800 Credited 16/06/2020   9 KAMLABEN(Wife) GJ-17-032-020-003/112145672-B ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002800 Credited 16/06/2020   10 VIJAYBHAI(Self) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002800 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70