Muster Roll No. : 6731	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 466/18    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951656	Work Name : Group Well- Hirjibhai Rupabhai -Sarvanfokdi (1117032020/IF/99759951656)

Measurement Book Detail

MB NO.  3725        Page NO.  60

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 MORARJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145754 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   2 VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   3 RATISHBHAI RAMSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   4 SANGITABEN RATISHBHAI VASAVA(Self) GJ-17-032-020-001/1121457457 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   5 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   6 SAVITABEN(Wife) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   7 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   8 SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013822 Credited 13/03/2019   9 JAMLIYABHAI(Self) GJ-17-032-020-001/4980-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL013822 Credited 13/03/2019   10 VADGIYABHAI(Self) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL013822 Credited 13/03/2019   11 JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013822 Credited 13/03/2019   12 VASAVA ISHVARBHAI HIRJIBHAI(Husband) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013822 Credited 13/03/2019   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 970

Total man days : 60