Muster Roll No. : 3562	Date From : 23/06/2018    Date To : 30/06/2018	Sanction No. : 975/j    Sanction Date : 03/10/2016
Work Code : 1117032/WC/99759915837	Work Name : van talavdi taval (1117032/WC/99759915837)

Measurement Book Detail

MB NO.  2332        Page NO.  11

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 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 ANILBHAI HUNDIYABHAI(Husband) GJ-17-032-020-002/1-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   2 VASAVA AMIRKUMARDALSUKHBHAI(Self) GJ-17-032-020-002/1121457557 ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   3 HARDIKBHAI VINODBHAI(Son) GJ-17-032-020-002/15-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   4 KETANBHAI TULSIBHAI VASAVA(Son) GJ-17-032-020-002/74-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   5 TARABEN(Wife) GJ-17-032-020-002/6-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005730 Credited 16/07/2018   6 VASAVA HEMANTKUMAR RAMESHBHAI(Self) GJ-17-032-020-002/1121457571 OTHER Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   7 VASAVA ANSUYABEN HITESHBHAI(Wife) GJ-17-032-020-002/1121457570 OTHER Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005730 Credited 16/07/2018   8 VASAVA ARCHANABEN GAMBHIRBHAI(Daughter) GJ-17-032-020-002/95773 ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005730 Credited 16/07/2018   9 NANIBEN(Wife) GJ-17-032-020-002/58-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005730 Credited 16/07/2018   10 MENA(Wife) GJ-17-032-020-002/1-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005730 Credited 16/07/2018   11 VASAVA KINALBEN RAMESHBHAI(Sister) GJ-17-032-020-002/1121457571 OTHER Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005730 Credited 16/07/2018   12 VASAVA INDIYABEN HEMANTBHAI(Self) GJ-17-032-020-002/1121457591 ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005730 Credited 16/07/2018   13 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA UMARPADA 011042 1117032WL005730 Credited 16/07/2018   14 VASAVA HITESHBHAI RAMESHBHAI(Self) GJ-17-032-020-002/1121457570 OTHER Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005730 Credited 16/07/2018   15 RAMESHBHAI(Self) GJ-17-032-020-002/6-A ST Bijalwadi P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005730 Credited 16/07/2018   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1536

Total man days : 120