Muster Roll No. : 6415	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 1038/06    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103403	Work Name : Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)

Measurement Book Detail

MB NO.  2        Page NO.  253

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 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(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012574 Credited 28/01/2021   2 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012574 Credited 28/01/2021   3 NEETABEN BHIMSINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430354 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012574 Credited 28/01/2021   4 CHAGNIBEN(Wife) GJ-17-032-019-005/90188-A ST Gopalia P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012574 Credited 28/01/2021   5 Vasava Mohanbhai(Self) GJ-17-032-019-006/1018-a ST Govat P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL012574 Credited 28/01/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 30