Muster Roll No. : 9566	Date From : 01/01/2018    Date To : 06/01/2018	Sanction No. : 975/h    Sanction Date : 03/10/2016
Work Code : 1117032/WC/99759915833	Work Name : van talavdi umarpada (1117032/WC/99759915833)

Measurement Book Detail

MB NO.  2        Page NO.  91

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 CHANDRAKANTBHAI SOMABHAI GAMIT(Self) GJ-17-032-007-005/4147034420 ST Panch Amba P P P P P P 6 192 1152 0 0 1152       1117032WL023808 Credited 17/01/2018   2 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL023808 Credited 17/01/2018   3 VASAVA INDIRABEN JAGDISHCHANDRA(Wife) GJ-17-032-033-001/11218998 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL023808 Credited 17/01/2018   4 DASHRATHBHAI DHEDIYABHAI VASAVA(Self) GJ-17-032-033-001/11219079 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL023808 Credited 17/01/2018   5 GURJIBHAI VIRIYABHAI GAMIT(Self) GJ-17-032-007-005/4147034418 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   6 FATESINGBHAI(Son) GJ-17-032-019-003/90174-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   7 VASAVA GITABEN GUMANBHAI(Self) GJ-17-032-025-001/41036169 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   8 BHARTIBEN(Wife) GJ-17-032-025-001/44-A ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   9 NAMIYABHAI(Self) GJ-17-032-019-003/90105-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   10 VASAVA FATESINGBHAI(Son) GJ-17-032-019-003/90111-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   11 VASANTBHAI(Self) GJ-17-032-019-003/90121-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL023808 Credited 17/01/2018   12 MANOHARBHAI(Son) GJ-17-032-019-003/90123-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   13 RANJITBHAI(Self) GJ-17-032-019-003/90124-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   14 RATILALBHAI DEVJIBHAI VASAVA(Self) GJ-17-032-007-005/4147034411 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   15 NILESHBHAI BHADIYABHAI VASAVA(Self) GJ-17-032-007-005/4147034412 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   16 SOMABHAI CHAGANBHAI GAMIT(Self) GJ-17-032-007-005/4147034413 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   17 CHIMANBHAI DHANJIBHAI GAMIT(Self) GJ-17-032-007-005/4147034415 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   18 SABRIBEN(Self) GJ-17-032-019-003/90125-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL023808 Credited 17/01/2018   19 MAGANBHAI(Self) GJ-17-032-028-001/32-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL023808 Credited 17/01/2018   20 KAMLABEN(Wife) GJ-17-032-025-001/6431837 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL023808 Credited 17/01/2018   21 Bhupendra(Self) GJ-17-032-033-001/11219086 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL023808 Credited 17/01/2018   22 GAJENDRABHAI BABUBHAI CHAUDHARI(Son) GJ-17-032-007-005/4147034417 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL023808 Credited 17/01/2018   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 1152

Total man days : 132