Muster Roll No. : 742	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 145/1718    Sanction Date : 05/04/2017
Work Code : 1117032003/IF/8808564560	Work Name : GROUP WELL-RUPJIBHAI CHEDADIYABHAI-CHARNI (1117032003/IF/8808564560)

Measurement Book Detail

MB NO.  4262        Page NO.  15

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 PRAKASHBHAI GAMBHIRBHAI(Son) GJ-17-032-020-003/1060399 OTHER Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 07/06/2021   2 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   3 VASAVA DITUBEN DHARIYABHAI(Wife) GJ-17-032-020-003/1121457534 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   4 VASAVA PACHUBEN JASHVANTBHAI(Wife) GJ-17-032-020-003/1060875 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   5 VASAVA RAMESHBHAI RAMABHAI(Self) GJ-17-032-020-003/1124457828 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   6 VASAVA RATANBEN RAMESHBHAI(Wife) GJ-17-032-020-003/1124457828 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   7 REKHABEN(Wife) GJ-17-032-020-003/22-A ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002054 Credited 19/06/2021   8 VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law) GJ-17-032-020-003/22-A ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004805 Credited 14/08/2021   9 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002054 Credited 19/06/2021   10 RAMILABEN(Wife) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002054 Credited 19/06/2021   11 KAMLABEN(Wife) GJ-17-032-020-003/112145672-B ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002054 Credited 19/06/2021   12 VIJAYBHAI(Self) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002054 Credited 19/06/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1568

Total man days : 84