Muster Roll No. : 6466	Date From : 25/01/2021    Date To : 30/01/2021	Sanction No. : 1038/08    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103406	Work Name : Ambadi check Dam Desalting NF Umarpada s. No. 29 2019/20 (1117032/WC/100000000000103406)

Measurement Book Detail

MB NO.  2        Page NO.  268

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 RAYSINGBHAI(Self) GJ-17-032-019-006/44-A ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   2 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   3 VASAVA KOUSHIKBHAI(Self) GJ-17-032-033-002/11219024 ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   4 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL012950 Credited 12/03/2021   5 MURJIBHAI(Self) GJ-17-032-033-002/67-A ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   6 VASAVA MAGANBHAI CHIDIYA BHAI(Father) GJ-17-032-033-002/7426785 ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   7 DINESHBHAI(Self) GJ-17-032-033-002/7426789 ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL012950 Credited 12/03/2021   8 MUKESHBHAI(Son) GJ-17-032-028-001/73-A ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   9 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 1117032WL012950 Credited 12/03/2021   10 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 1117032WL012950 Credited 12/03/2021   11 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   12 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012950 Credited 12/03/2021   13 ROSHAN DILIP(Son) GJ-17-032-028-001/11218993 ST Unchvan P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012950 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1344

Total man days : 78