Muster Roll No. : 1362	Date From : 10/05/2022    Date To : 23/05/2022	Sanction No. : 335/8    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000107810	Work Name : Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)

Measurement Book Detail

MB NO.  4115        Page NO.  56

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 14 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 ARJUNBHAI NANDARIYABHAI VASAVA(Self) GJ-17-032-010-001/11219008 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   2 VASAVA BHIMSINGBHAI MIRABHAIBHAI(Self) GJ-17-032-010-001/11219237 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 26/05/2022   3 VASAVA MAKANJIBHAI MANCHIBHAI(Self) GJ-17-032-010-001/11219264 OTHER Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   4 VASAVA SAMSINGBHAI MANSINGBHAI(Self) GJ-17-032-010-001/11219267 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   5 VASAVA SAILESHBHAI MULJIBHAI(Self) GJ-17-032-010-001/1122192360 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   6 VASAVA MITESHKUMAR JALAMSINGBHAI(Self) GJ-17-032-010-001/1122192370 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   7 SUNITABEN(Wife) GJ-17-032-010-001/326-A ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 26/05/2022   8 DSRATHBHAI(Self) GJ-17-032-010-001/46-A ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 26/05/2022   9 SUNDABEN(Wife) GJ-17-032-010-001/328-A ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003598 Credited 27/05/2022   10 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   11 RAMSINGBHAI(Self) GJ-17-032-007-001/14-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA 011042 1117032WL003598 Credited 26/05/2022   12 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   13 SURESHBHAI(Son) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   14 TEJASHBHAI JALAMSING VASAVA(Self) GJ-17-032-010-001/1122192364 ST Ghanavad P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   15 DIVLIBEN(Wife) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL0006427 Credited 19/08/2022   16 KUNTABEN(Wife) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   17 GENABEN(Wife) GJ-17-032-007-001/13-A ST Chokhvada P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003598 Credited 26/05/2022   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45888 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 48756 Average Per labour 2868

Total man days : 204