Muster Roll No. : 1271	Date From : 02/05/2022    Date To : 07/05/2022	Sanction No. : 753/7    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098224	Work Name : Amabadi Check Dam Desalting NF Umarpada S.no. 8 2020-21 (1117032/WH/100000000000098224)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 SHINGAJIBHAI(Self) GJ-17-032-007-006/35-A ST Pinpur P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002802 Credited 18/05/2022   2 VASAVA DILIPBHAI GOVLIYABHAI(Self) GJ-17-032-019-005/12215003 ST Gopalia P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002802 Credited 18/05/2022   3 SUBHASHBHAI(Self) GJ-17-032-019-006/12214793 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002802 Credited 18/05/2022   4 GHAMBHIRBHAI(Self) GJ-17-032-007-002/186337 ST Darda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002802 Credited 18/05/2022   5 NIRMNABEN DEVRABHAI VASAVA(Self) GJ-17-032-019-006/931-A ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002802 Credited 18/05/2022   6 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002802 Credited 18/05/2022   7 RAJESHBHAI(Self) GJ-17-032-033-002/48-A ST Ambadi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002802 Credited 18/05/2022   8 VASAVA DEVARAMBHAI MAGANBHAI(Husband) GJ-17-032-019-006/931-A ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002802 Credited 18/05/2022   9 UTTAMBHAI VASAVA(Husband) GJ-17-032-007-002/8693-A ST Darda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002802 Credited 18/05/2022   10 ANJANABEN(Wife) GJ-17-032-007-002/8628-A ST Darda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002802 Credited 18/05/2022   11 GOPALBHAI RAMJIBHAI VASAVA(Husband) GJ-17-032-019-006/12214982 ST Govat P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002802 Credited 18/05/2022   12 JERMABEN(Wife) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002802 Credited 18/05/2022   13 MINABEN(Wife) GJ-17-032-007-002/8649-A ST Darda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002802 Credited 18/05/2022   14 BALUBHAI(Self) GJ-17-032-007-002/8672-A ST Darda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002802 Credited 18/05/2022   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20076 Average Per labour 1434

Total man days : 84