Muster Roll No. : 2486	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 305/2018    Sanction Date : 08/05/2018
Work Code : 1117032020/LD/8808563551	Work Name : Land Levelling @ Narshibhai Valjibhai -Sarvanfokdi (1117032020/LD/8808563551)

Measurement Book Detail

MB NO.  3722        Page NO.  2

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 SUKHDEVBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL004455 Credited 28/06/2018   2 JESINGBHAI CHAGANBHAI VASAVA(Self) GJ-17-032-020-001/112145722 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004455 Credited 28/06/2018   3 JATRIBEN JESINGBHAI VASAVA(Wife) GJ-17-032-020-001/112145722 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004455 Credited 28/06/2018   4 VASAVA KIRANBHAI ZAVERBHAI(Son) GJ-17-032-020-001/5411-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004455 Credited 28/06/2018   5 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004455 Credited 28/06/2018   6 RAKESHBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004455 Credited 28/06/2018   7 ELISHABEN RAKESHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004455 Credited 28/06/2018   8 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004455 Credited 28/06/2018   9 JESINGBHAI(Son) GJ-17-032-020-001/4928-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004455 Credited 28/06/2018   10 SURATABEN JESINGBHAI VASAVA(Wife) GJ-17-032-020-001/112145746 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004455 Credited 28/06/2018   11 VASAVA NARMADABEN SUKHDEVBHAI(Wife) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004455 Credited 28/06/2018   12 HIRJIBHAI(Self) GJ-17-032-020-001/5457-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004455 Credited 28/06/2018   13 SAHIDBHAI(Self) GJ-17-032-020-001/4941-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004455 Credited 28/06/2018   14 KUVARJIBHAI DAMJIBHAI(Son) GJ-17-032-020-001/5492-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004455 Credited 28/06/2018   15 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004455 Credited 28/06/2018   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1164

Total man days : 90