Muster Roll No. : 3254	Date From : 07/06/2021    Date To : 12/06/2021	Sanction No. : 68/SS/8    Sanction Date : 01/04/2018
Work Code : 1125004084/RC/100000000000077819	Work Name : VADPADA PIPAL F. MOHAN ARJUN HOUSE TO RIVER ROAD

Measurement Book Detail

MB NO.  316        Page NO.  23

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 Babitaben Nareshbhai patel(Self) GJ-25-004-084-001/9797430 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   2 Rekhaben Rasikbhai Nayak(Self) GJ-25-004-084-001/9797431 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   3 Dipakbhai shivalubhai Nayak(Self) GJ-25-004-084-001/9797432 OTHER Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 24/06/2021   4 Ashaben bhagubhai(Wife) GJ-25-004-084-001/7979487 ST Vadpada A P P P P P 5 203 1015 0 0 1015 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   5 sunilbhai jesingbhai borsa(Son) GJ-25-004-084-001/9797419 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   6 GItaben sankarbhai nayak(Self) GJ-25-004-084-001/9797425 ST Vadpada P P P P P A 5 203 1015 0 0 1015 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   7 SITUBEN VINUBHAI GJ-25-004-084-001/7979328 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   8 NAYNABEN NARSINHBHAI GJ-25-004-084-001/7979398 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   9 SAVITABEN NANUBHAI GJ-25-004-084-001/7979407 ST Vadpada A P P P P P 5 203 1015 0 0 1015 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   10 Ratilal maganbhai(Son) GJ-25-004-084-001/7979512 ST Vadpada P P P P P A 5 203 1015 0 0 1015 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   11 pakajbhai gamanbhai nayak(Self) GJ-25-004-084-001/9797404 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   12 Nayak Jashuben Ishubhai(Self) GJ-25-004-084-001/9797435 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   13 Nayak Kantaben Dineshbhai(Self) GJ-25-004-084-001/9797437 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL004971 Credited 14/08/2021   14 Anjanaben Yogeshbhai Nayak(Self) GJ-25-004-084-001/9797439 ST Vadpada P P P P P P 6 203 1218 0 0 1218 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125004WL004971 Credited 14/08/2021   15 Manjulaben Nanabhai Nayak(Self) GJ-25-004-084-001/9797438 ST Vadpada P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL004971 Credited 14/08/2021   16 shobhanaben pakajbhai nayak(Wife) GJ-25-004-084-001/9797404 ST Vadpada P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL004971 Credited 14/08/2021   17 kalaben sureshbhai gavali(Wife) GJ-25-004-084-001/9797405 ST Vadpada P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL004971 Credited 14/08/2021   18 Rekhaben vijaybhai(Wife) GJ-25-004-084-001/7979431-A ST Vadpada P P P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL004971 Credited 14/08/2021   19 Lakhmiben Jagabhai Nayak(Self) GJ-25-004-084-001/9797433 ST Vadpada P P P P A A 4 203 812 0 0 812 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL004971 Credited 14/08/2021   20 Sukhliben duralbhbhai(Wife) GJ-25-004-084-001/7979492 ST Vadpada P P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK CHIKHALI PUNB0722600 1125004WL004971 Credited 14/08/2021   Daily Attendence 18 20 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21924 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 23142 Average Per labour 1157.1

Total man days : 114