Muster Roll No. : 396	Date From : 13/05/2019    Date To : 25/05/2019	Sanction No. : 741/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991012	Work Name : Group Well- Dhansukhbhai Pachiyabhai -Sarvanfokdi (1117032020/IF/99759991012)

Measurement Book Detail

MB NO.  3768        Page NO.  46

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 VASANTABEN(Wife) GJ-17-032-020-002/59-A ST Bijalwadi 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 1117032WL001309 Credited 30/05/2019   2 VASAVA DILIPBHAI DHANSUKHBHAI(Self) GJ-17-032-020-002/1124457820 ST Bijalwadi 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 1117032WL001309 Credited 30/05/2019   3 LALITABEN(Wife) GJ-17-032-020-002/81-A ST Bijalwadi 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 1117032WL001309 Credited 30/05/2019   4 VASAVA KIRITBHAI GULABSINGBHAI(Self) GJ-17-032-020-002/112145705 ST Bijalwadi 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 AMITBHAI(Self) GJ-17-032-020-002/59-A ST Bijalwadi 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 NANIBEN(Wife) GJ-17-032-020-002/58-A ST Bijalwadi 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   7 CHIMANBHAI MURJIBHAI VASAVA(Self) GJ-17-032-020-002/112145657 ST Bijalwadi 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   8 VASAVA DHANSUKHBHAI PANCHIYABHAI(Husband) GJ-17-032-020-002/81-A ST Bijalwadi 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   9 UASABEN MAHANDRABHAI(Wife) GJ-17-032-020-002/112145593 ST Bijalwadi 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   10 KHANSINGBHAI GANPATBHAI(Self) GJ-17-032-020-002/95608 OTHER Bijalwadi 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   11 Ajitbhai Ganpatbhai(Brother) GJ-17-032-020-002/3 ST Bijalwadi P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA UMARPADA 011042 1117032WL001309 Credited 30/05/2019   12 SHARMILABEN KHANSINGBHAI(Wife) GJ-17-032-020-002/95608 OTHER Bijalwadi 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   13 VASAVA DHARAMSINGBHAI PANCHIYABHAI(Husband) GJ-17-032-020-002/39-A ST Bijalwadi 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   14 MAHANDRABHAI PACHIYABHAI(Self) GJ-17-032-020-002/112145593 ST Bijalwadi 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   15 MURJIBHAI(Self) GJ-17-032-020-002/58-A ST Bijalwadi P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA UMARPADA 011042 1117032WL001309 Credited 30/05/2019   16 VINODBHAI(Self) GJ-17-032-020-002/15-A ST Bijalwadi P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA UMARPADA 011042 1117032WL001309 Credited 30/05/2019   17 VASAVA SMITABEN AJITBHAI(Wife) GJ-17-032-020-002/3 ST Bijalwadi 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   18 VASAVA ANISHABEN DILIPBHAI(Wife) GJ-17-032-020-002/1124457820 ST Bijalwadi 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 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41392 Amount Paid Other 5174

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

Total Cash payment(In Rs.) Cash 46566 Average Per labour 2587

Total man days : 234