Muster Roll No. : 523	Date From : 20/05/2019    Date To : 01/06/2019	Sanction No. : 4820/2016    Sanction Date : 03/03/2016
Work Code : 1117032033/IF/8808529497	Work Name : Group Well Gambhirbhai Gamiyabhai -Ambadi (1117032033/IF/8808529497)

Measurement Book Detail

MB NO.  3728        Page NO.  31

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 BHARATBHAI(Self) GJ-17-032-033-002/6430367 ST Ambadi P P P P P P P P P P P P P 13 199 2587 0 0 2587       1117032WL002099 Credited 20/06/2019   2 SUKRABEN(Wife) GJ-17-032-033-002/4102015 ST Ambadi P P P P P P P P P P P P P 13 199 2587 0 0 2587 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001567 Credited 06/06/2019   3 BHADURBHAI(Self) GJ-17-032-033-002/34-A ST Ambadi 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 UMARPA 1117032WL001567 Credited 07/06/2019   4 GAMBHIRBHAI(Self) GJ-17-032-033-002/4102005 ST Ambadi 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 UMARPA 1117032WL001567 Credited 07/06/2019   5 ASHOKBHAI(Self) GJ-17-032-033-002/4102011 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   6 PUNJI(Husband) GJ-17-032-033-002/6430370 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   7 JALAMSINGBHAI(Self) GJ-17-032-033-002/6430383 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   8 JERMABEN(Wife) GJ-17-032-033-002/6430383 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   9 VASAVA JASHVANTBHAI MATHURBHAI(Self) GJ-17-032-019-006/12214887 ST Govat 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 1117032WL001567 Credited 07/06/2019   10 VASAVA ASHISHBHAI AMRUTBHAI(Self) GJ-17-032-026-001/112189863 ST Umarpada 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 1117032WL001567 Credited 07/06/2019   11 JASVANTIBEN(Wife) GJ-17-032-033-002/11214555 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   12 PREMILABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-002/11218940 ST Ambadi 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 1117032WL001567 Credited 07/06/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31044 Average Per labour 2587

Total man days : 156