Muster Roll No. : 3276	Date From : 17/01/2022    Date To : 29/01/2022	Sanction No. : 00335/0023    Sanction Date : 10/05/2021
Work Code : 1117032/WC/100000000000139958	Work Name : Vadpada Check Dam NF Vadapada S.no.146 2021-22 (1117032/WC/100000000000139958)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 13 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 MANILALBHAI(Self) GJ-17-032-021-001/203-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009381 Credited 22/03/2022   2 ALISABEN(Wife) GJ-17-032-021-001/203-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009381 Credited 22/03/2022   3 JHINIBEN(Self) GJ-17-032-021-001/29-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009381 Credited 22/03/2022   4 SUNIL(Son) GJ-17-032-021-001/81-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009381 Credited 22/03/2022   5 VIKESHBHAI BABUBHAI(Husband) GJ-17-032-014-004/97324-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   6 RAMSINGBHAI(Self) GJ-17-032-007-001/93-A ST Chokhvada P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   7 VASANTABEN JALAMSINGBHAI VASAVA(Self) GJ-17-032-021-001/111219067-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   8 PRATAPBHAI(Self) GJ-17-032-021-001/81-A ST Satvan P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL009381 Credited 22/03/2022   9 SUMANBHAI(Self) GJ-17-032-014-004/6580-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   10 MOTILALBHAI JETHIYABHAI VASAVA(Husband) GJ-17-032-014-004/97374-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   11 REMTABEN BABUBHAI VASAVA(Mother) GJ-17-032-014-004/6542-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   12 VASAVA RADHABEN(Wife) GJ-17-032-007-001/114-A ST Chokhvada P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   13 TARABEN(Wife) GJ-17-032-014-004/97374-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   14 DEVLAL(Son) GJ-17-032-014-004/6542-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   15 KALPESHBHAI(Son) GJ-17-032-007-001/137-A ST Chokhvada P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   16 FULIBEN(Wife) GJ-17-032-014-004/6571-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   17 JAGDISHBHAI(Son) GJ-17-032-014-004/97352-A ST Haldhari P P P P P P A P P A P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009381 Credited 22/03/2022   Daily Attendence 17 17 17 17 17 17 0 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42823 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42823 Average Per labour 2519

Total man days : 187