Muster Roll No. : 397	Date From : 13/05/2019    Date To : 25/05/2019	Sanction No. : 735/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991013	Work Name : Group Well- Vanjiben Chidiyabhai -Sarvanfokdi (1117032020/IF/99759991013)

Measurement Book Detail

MB NO.  3768        Page NO.  47

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 13 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 MUGUBEN(Wife) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL001309 Credited 30/05/2019   2 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   3 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   4 SITABEN(Wife) GJ-17-032-020-001/5447-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   5 LILABEN(Wife) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001309 Credited 30/05/2019   6 RANJITBHAI(Self) GJ-17-032-020-003/5-A ST Kali jaman P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   7 VASAVA TINABEN SUNILBHAI(Daughter-in-Law) GJ-17-032-020-003/95529 ST Kali jaman P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   8 RUPIBEN BALUBHAI(Wife) GJ-17-032-020-003/95856 ST Kali jaman P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   9 Sumitraben(Self) GJ-17-032-020-001/17 ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   10 CHAMPABEN(Wife) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001309 Credited 30/05/2019   11 GANPATBHAI(Self) GJ-17-032-020-001/4962-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001309 Credited 30/05/2019   12 RAJUBEN(Wife) GJ-17-032-020-001/5401-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001309 Credited 30/05/2019   13 JAMNABEN(Wife) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001309 Credited 30/05/2019   14 VASAVA GAMBHIRBHAI SONJIBHAI(Husband) GJ-17-032-020-001/5090-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001309 Credited 30/05/2019   15 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001309 Credited 30/05/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38805 Average Per labour 2587

Total man days : 195