Muster Roll No. : 6438	Date From : 19/01/2021    Date To : 23/01/2021	Sanction No. : 1038/019    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103416	Work Name : Bardi Check Dam Desalting NF Umarpada S.no. 44 2019/20 (1117032/WC/100000000000103416)

Measurement Book Detail

MB NO.  2        Page NO.  260

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 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 TULSINGBHAI(Son) GJ-17-032-019-002/28-A ST Bardi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012577 Credited 28/01/2021   2 NARMADABEN(Wife) GJ-17-032-019-002/7-A ST Bardi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012577 Credited 28/01/2021   3 VASAVA GULABBHAI RAMJIBHAI(Self) GJ-17-032-019-002/12215000 SC Bardi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012577 Credited 28/01/2021   4 VASAVA SARJANABEN GULABBHAI(Wife) GJ-17-032-019-002/12215000 SC Bardi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012577 Credited 28/01/2021   5 VASAVA DIVESHBHAI GANPATBHAI(Self) GJ-17-032-020-004/1121457694 ST Sadadapani P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012577 Credited 28/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 25