Muster Roll No. : 377	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 738/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759954261	Work Name : Group Well- Sonjibhai Bhuriyabhai-Sarvanfokdi (1117032020/IF/99759954261)

Measurement Book Detail

MB NO.  3768        Page NO.  38

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 NARESHBHAI DEVJIBHAI(Son) GJ-17-032-020-001/96680-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001166 Credited 24/05/2019   2 VASAVA VAJESINGBHAI NAVINBHAI(Self) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001166 Credited 24/05/2019   3 VASAVA VIJAYBHAI FATESINGBHAI(Self) GJ-17-032-020-001/1121457602 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001166 Credited 24/05/2019   4 DINESHBHAI PRABHUBHAI(Self) GJ-17-032-020-001/5166 OTHER SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001166 Credited 24/05/2019   5 HARISINGBHAI(Self) GJ-17-032-020-001/96632-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001166 Credited 24/05/2019   6 VASAVA PRAKASHBHAI MANGUBHAI(Son) GJ-17-032-020-001/29-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001166 Credited 24/05/2019   7 RAMESHBHAI(Self) GJ-17-032-020-001/96672-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001166 Credited 24/05/2019   8 GORIBEN(Wife) GJ-17-032-020-001/96672-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001166 Credited 24/05/2019   9 BHAGUBHAI(Self) GJ-17-032-020-001/5279-A OTHER SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001166 Credited 23/05/2019   10 VASAVA DIVYESHBHAI RAVINDRABHAI(Son) GJ-17-032-020-001/5220-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001166 Credited 23/05/2019   11 VASAVA RAMANBHAI BHANGDABHAI(Son) GJ-17-032-020-001/5233 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001166 Credited 23/05/2019   12 VASAVA NITESHBHAI NARSINGBHAI(Self) GJ-17-032-020-001/1121457522 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001166 Credited 23/05/2019   13 VASAVA SANJAYBHAI RAMSINGBHAI(Son) GJ-17-032-020-001/96657-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001166 Credited 23/05/2019   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13134 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1194

Total man days : 78