Muster Roll No. : 675	Date From : 27/05/2019    Date To : 07/06/2019	Sanction No. : 740/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991014	Work Name : Group Well-Samsingbhai Vadgiyabhai -Sarvanfokdi (1117032020/IF/99759991014)

Measurement Book Detail

MB NO.  3768        Page NO.  82

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 GIRISH(Self) GJ-17-032-020-003/9690-A ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388       1117032WL001883 Credited 20/06/2019   2 SUNANDABEN(Wife) GJ-17-032-020-003/9690-A ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388       1117032WL001883 Credited 20/06/2019   3 PUSPABEN(Wife) GJ-17-032-020-003/11218822 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   4 SHARDABEN OLIYABHAI(Wife) GJ-17-032-020-003/95831 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   5 VASAVA VASANTABEN SANDIPBHAI(Wife) GJ-17-032-020-003/1121457702 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   6 RAYSINGBHA(Self) GJ-17-032-020-003/11218822 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   7 CHAMPABEN(Wife) GJ-17-032-020-003/1175349 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   8 SHARDABEN RAMABHAI(Wife) GJ-17-032-020-003/96120 ST Kali jaman P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001883 Credited 19/06/2019   9 VASAVA JAYESHBHAI RAMABHAI(Son) GJ-17-032-020-003/96120 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 1117032WL001883 Credited 20/06/2019   10 NURJABEN VECHANBHAI(Wife) GJ-17-032-020-003/96156 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 1117032WL001883 Credited 20/06/2019   11 RASIKBHAI(Son) GJ-17-032-020-003/1060970 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 1117032WL001883 Credited 19/06/2019   12 VASAVA ANITABEN RASIKBHAI(Daughter-in-Law) GJ-17-032-020-003/1060970 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 1117032WL001883 Credited 20/06/2019   13 NANIBEN SAMSING(Wife) GJ-17-032-020-003/95847 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 1117032WL001883 Credited 20/06/2019   14 VASAVA MEHULBHAI RAYSINGBHAI(Brother) GJ-17-032-020-003/95884 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 1117032WL001883 Credited 20/06/2019   15 VASAVA ANITABEN MEHULBHAI(Daughter-in-Law) GJ-17-032-020-003/95884 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 1117032WL001883 Credited 20/06/2019   16 VECHANBHAI FOKAKLIYABHAI(Self) GJ-17-032-020-003/96156 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 BRANCH UMARPA 1117032WL001883 Credited 20/06/2019   17 OLIYABHAI PARSINGBHAI(Self) GJ-17-032-020-003/95831 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 1117032WL001883 Credited 19/06/2019   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