Muster Roll No. : 7976	Date From : 17/02/2024    Date To : 28/02/2024	Sanction No. : 00781/032    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118237	Work Name : Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)

Measurement Book Detail

MB NO.  2        Page NO.  238

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 SEPALIBHAI RUPSHINGBHAI VASAVA(Wife) GJ-17-032-028-001/11218962 ST Unchvan P P P P P P P P P P P P 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020965 Credited 19/04/2024   Alpeshbhai 2 Vasava rakeshbhai chetanbhai(Self) GJ-17-032-010-001/1122192371 ST Ghanavad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020965 Credited 19/04/2024   Alpeshbhai 3 CHETANBHAI(Self) GJ-17-032-010-001/7426750 ST Ghanavad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020965 Credited 19/04/2024   Alpeshbhai 4 VASAVA SARLABEN YOGESHBHAI(Wife) GJ-17-032-026-001/112189707 ST Umarpada P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0023497 Credited 05/06/2024   Alpeshbhai 5 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020965 Credited 19/04/2024   Alpeshbhai 6 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020965 Credited 19/04/2024   Alpeshbhai Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 3072

Total man days : 72