Muster Roll No. : 7150	Date From : 04/01/2024    Date To : 15/01/2024	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.  212

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 MADHUBEN(Wife) GJ-17-032-019-006/21-A ST Govat 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 1117032WL018255 Credited 14/03/2024   2 MINABEN(Wife) GJ-17-032-019-006/37-A ST Govat 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 1117032WL018255 Credited 14/03/2024   3 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 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 1117032WL018255 Credited 14/03/2024   4 PRATAPBHAI(Self) GJ-17-032-033-002/25-A ST Ambadi 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 1117032WL018255 Credited 14/03/2024   5 SUNITABEN(Wife) GJ-17-032-033-002/25-A ST Ambadi 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 1117032WL018255 Credited 14/03/2024   6 NARANBHAI(Self) GJ-17-032-019-003/90182-A ST Chandrapada 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 1117032WL018255 Credited 14/03/2024   7 RAMESHBHAI(Brother) GJ-17-032-019-005/90514-A ST Gopalia A A A A A A A P A P P A 3 256 768 0 0 768 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018255 Credited 14/03/2024   8 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 1117032WL018255 Credited 14/03/2024   9 VAHRIBEN(Wife) GJ-17-032-019-005/90517-A ST Gopalia P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018255 Credited 14/03/2024   10 JERMABEN(Wife) GJ-17-032-033-002/12-A ST Ambadi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018255 Credited 14/03/2024   Daily Attendence 9 9 9 9 9 9 9 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 111