Muster Roll No. : 5640	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 75/79    Sanction Date : 17/04/2017
Work Code : 1117032/WC/99759924652	Work Name : Kashi Van Talavdi NF Vadpada (1117032/WC/99759924652)

Measurement Book Detail

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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 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 PUNITBHAI KAINEYABHAI(Self) GJ-17-032-011-001/11219078 OTHER Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152       1117032WL013667 Credited 31/08/2017   2 VASAVA RAHULBHAI KIRANBHAI(Self) GJ-17-032-011-001/11219079 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152       1117032WL013667 Credited 31/08/2017   3 VASAVA DIVYTIBEN SUKHALALBHAI(Self) GJ-17-032-011-001/11219076 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152       1117032WL013667 Credited 31/08/2017   4 CHAUDHARI TRUSHARBHAI RASIKBHAI(Self) GJ-17-032-011-001/11219100 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152       1117032WL013667 Credited 31/08/2017   5 VASAVA VISHALBHAI DHARMSINGBHAI(Self) GJ-17-032-020-004/1121457693 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013667 Credited 31/08/2017   6 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   7 MAHETA VISHALBHAI SANTILALBHAI(Self) GJ-17-032-011-001/11219080 SC Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022606 Credited 01/01/2018   8 VASAVA JITENDRABHAI KALIDASHBHAI(Self) GJ-17-032-011-001/11219083 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   9 CHAUDHARI NEETABEN HASMUKHBHAI(Self) GJ-17-032-011-001/11219099 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   10 vasava sukhalalbhai vitthalbhai(Self) GJ-17-032-011-001/11219102 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   11 CHAUHDARI SUNITABEN HASHMUKHABHAI(Self) GJ-17-032-011-001/11219077 ST Kevdi(Sarda) X P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   12 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   13 VASAVA DIVESHBHAI GANPATBHAI(Self) GJ-17-032-020-004/1121457694 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013667 Credited 31/08/2017   14 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013667 Credited 31/08/2017   15 VASAVA MAHENDRABHAI SINGBHAI(Self) GJ-17-032-020-004/1121457695 ST Sadadapani P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013667 Credited 31/08/2017   Daily Attendence 6 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 16128 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1228.8

Total man days : 96