Muster Roll No. : 226	Date From : 06/05/2019    Date To : 17/05/2019	Sanction No. : 465/2018    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951506	Work Name : Group Well- Maheshbhai Ramsing-Kalijaman (1117032020/IF/99759951506)

Measurement Book Detail

MB NO.  3768        Page NO.  33

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 8 9 10 11 12 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 JATARIYABHAI(Self) GJ-17-032-020-003/1060962 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388       1117032WL001321 Credited 30/05/2019   2 JASVANTBHAI RUPSING(Self) GJ-17-032-020-003/112145671-B ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   3 MAHESHBHAI(Self) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   4 JATARIYABHAI VADAGIYABHAI(Self) GJ-17-032-020-003/5108 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   5 jasavantaben(Wife) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   6 MANJULABEN(Wife) GJ-17-032-020-003/1061016 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   7 THAKORBHAI(Self) GJ-17-032-020-003/10611013 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   8 JAMANABEN(Wife) GJ-17-032-020-003/10611013 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   9 NATVARBHAI(Self) GJ-17-032-020-003/11218543 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   10 DHARMIBEN(Wife) GJ-17-032-020-003/11218543 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000939 Credited 22/05/2019   11 RAMSINGBHAI(Self) GJ-17-032-020-003/11218568 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000939 Credited 22/05/2019   12 KHATRIBEN(Wife) GJ-17-032-020-003/11218568 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000939 Credited 22/05/2019   13 VASAVA DALSUKHBHAI JASHVANTBHAI(Self) GJ-17-032-020-003/1121457535 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000939 Credited 22/05/2019   14 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000939 Credited 21/05/2019   15 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA 011042 1117032WL000939 Credited 22/05/2019   16 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA 011042 1117032WL000939 Credited 21/05/2019   17 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000939 Credited 22/05/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40596 Average Per labour 2388

Total man days : 204