Muster Roll No. : 6595	Date From : 08/02/2021    Date To : 13/02/2021	Sanction No. : 1038/017    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103414	Work Name : Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)

Measurement Book Detail

MB NO.  2        Page NO.  285

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 VINESHBHAI(Son) GJ-17-032-007-001/46-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014931 Credited 03/04/2021   2 VASAVA SONJIHAI RAMABHAI(Self) GJ-17-032-026-001/112189738 ST Umarpada X P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013392 Credited 12/03/2021   3 VASAVA ARCHANABEN AMITBHAI(Self) GJ-17-032-026-001/112189819 ST Umarpada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   4 JAYTABEN(Self) GJ-17-032-007-001/46-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   5 PUSPABEN(Wife) GJ-17-032-007-001/44-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 15/03/2021   6 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   7 AMARSINGBHAI(Self) GJ-17-032-007-001/37-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 15/03/2021   8 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL013392 Credited 12/03/2021   9 GANPATBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-007-001/44-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 15/03/2021   10 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   11 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   12 BIJENDRABHAI PRATAPBHAI VASAVA(Self) GJ-17-032-007-001/414033864 ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   13 ATUBEN(Wife) GJ-17-032-007-001/9-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   14 GENABEN(Wife) GJ-17-032-007-001/13-A ST Chokhvada X P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013392 Credited 12/03/2021   Daily Attendence 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1120

Total man days : 70