Muster Roll No. : 3444	Date From : 25/01/2022    Date To : 29/01/2022	Sanction No. : 753/7    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098224	Work Name : Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224)

Measurement Book Detail

MB NO.  2        Page NO.  513

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 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 MUGIBEN(Wife) GJ-17-032-019-002/31-A ST Bardi P P P P P 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009380 Credited 22/03/2022   2 VASAVA VASANTABEN CHANABHAI(Daughter-in-Law) GJ-17-032-033-001/6430304 ST Zumavadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   3 VASAVA KOUSHIKBHAI(Self) GJ-17-032-033-002/11219024 ST Ambadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   4 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL009380 Credited 22/03/2022   5 VASAVA DALPATBHAI FATESINGBHAI(Self) GJ-17-032-010-001/11219044 ST Ghanavad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   6 Vasava rakeshbhai chetanbhai(Self) GJ-17-032-010-001/1122192371 ST Ghanavad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   7 ISVARBHAI(Self) GJ-17-032-010-001/290-A ST Ghanavad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   8 CHETANBHAI(Self) GJ-17-032-010-001/7426750 ST Ghanavad P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   9 RAJESHBHAI(Self) GJ-17-032-033-002/48-A ST Ambadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   10 PRATAPBHAI(Self) GJ-17-032-033-002/25-A ST Ambadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   11 SUNITABEN(Wife) GJ-17-032-033-002/25-A ST Ambadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009380 Credited 22/03/2022   12 JERMABEN(Wife) GJ-17-032-033-002/12-A ST Ambadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009380 Credited 22/03/2022   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1145

Total man days : 60