Muster Roll No. : 11923	Date From : 12/03/2018    Date To : 17/03/2018	Sanction No. : 570/2017    Sanction Date : 01/09/2017
Work Code : 1117032020/AV/271	Work Name : Aganwadi Construction Work-Sarvanfokdi-2 (1117032020/AV/271)

Measurement Book Detail

MB NO.  3626        Page NO.  58

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 NARESHBHAI DEVJIBHAI(Son) GJ-17-032-020-001/96680-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL031215 Credited 19/04/2018   2 SOMABHAI(Self) GJ-17-032-020-001/96697-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL031215 Credited 19/04/2018   3 HARISINGBHAI(Self) GJ-17-032-020-001/96632-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL031215 Credited 19/04/2018   4 VASAVA VAJESINGBHAI NAVINBHAI(Self) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL031215 Credited 19/04/2018   5 DINESHBHAI PRABHUBHAI(Self) GJ-17-032-020-001/5166 OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL031215 Credited 19/04/2018   6 Vishal(Self) GJ-17-032-020-001/1121457664 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL031215 Credited 19/04/2018   7 VASAVA PRAKASHBHAI MANGUBHAI(Son) GJ-17-032-020-001/29-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL031215 Credited 19/04/2018   8 RAMESHBHAI(Self) GJ-17-032-020-001/96672-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL031215 Credited 19/04/2018   9 GORIBEN(Wife) GJ-17-032-020-001/96672-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL031215 Credited 19/04/2018   10 VASAVA RATANSIGH FAKIRBHAI(Self) GJ-17-032-020-001/112145698 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   11 BHAGUBHAI(Self) GJ-17-032-020-001/5279-A OTHER SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   12 RAMESHBHAI(Self) GJ-17-032-020-001/96694-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   13 BACHUBEN(Wife) GJ-17-032-020-001/5296-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL031215 Credited 19/04/2018   14 VASAVA DIVYESHBHAI RAVINDRABHAI(Son) GJ-17-032-020-001/5220-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   15 VASAVA RAMANBHAI BHANGDABHAI(Son) GJ-17-032-020-001/5233 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   16 VASAVA NITESHBHAI NARSINGBHAI(Self) GJ-17-032-020-001/1121457522 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   17 VASAVA SANJAYBHAI RAMSINGBHAI(Son) GJ-17-032-020-001/96657-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL031215 Credited 19/04/2018   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1152

Total man days : 102