Muster Roll No. : 6008	Date From : 12/12/2018    Date To : 16/12/2018	Sanction No. : 928/17    Sanction Date : 11/10/2018
Work Code : 1117032020/RS/8808609125	Work Name : Sanitation work sadadapani villege 222 (1117032020/RS/8808609125)

Measurement Book Detail

MB NO.  3725        Page NO.  39

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 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 SARASVATIBEN RAMESHBAHI(Wife) GJ-17-032-020-002/112145572 ST Bijalwadi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011745 Credited 31/12/2018   2 VASAVA KHALPABHAI AGRIYABHAI(Self) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011745 Credited 31/12/2018   3 VASAVA SUMITRABEN NURSINGBHAI(Wife) GJ-17-032-020-002/1121457487 ST Bijalwadi P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011745 Credited 31/12/2018   4 NURSINGBHAI RAMABHAI VASAVA(Husband) GJ-17-032-020-002/1121457487 ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   5 VASAVA MANHARBHAI PARSINGBHAI(Self) GJ-17-032-020-002/1121457555 ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   6 VASAVA KAMALESHBHAI(Self) GJ-17-032-020-002/1124457808 ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   7 NIKITABEN PRBHATBAHI(Wife) GJ-17-032-020-002/112145595 ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   8 MANHARBHAI NATVARBHAI(Self) GJ-17-032-020-002/112145596 ST Bijalwadi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   9 CHAMPABEN(Wife) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011745 Credited 31/12/2018   10 PRBHATBAHI JATHIYABHAI(Self) GJ-17-032-020-002/112145595 ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011745 Credited 31/12/2018   11 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011745 Credited 31/12/2018   12 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL011745 Credited 31/12/2018   13 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011745 Credited 31/12/2018   14 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011745 Credited 31/12/2018   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12610 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 970

Total man days : 70