Muster Roll No. : 7213	Date From : 04/02/2019    Date To : 09/02/2019	Sanction No. : 390/39/7    Sanction Date : 02/04/2018
Work Code : 1117032/WC/99759941717	Work Name : Vaghaamba Water Harvesting Strucuture NF Umarpada 2018/19 (1117032/WC/99759941717)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 NARSINGBHAI(Self) GJ-17-032-010-001/111-A ST Ghanavad P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   2 VASAVA NISHABEN BHAVESHBHAI(Husband) GJ-17-032-033-001/11219161 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   3 BHANUBEN(Wife) GJ-17-032-033-001/6430341 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 14/03/2019   4 NEETABEN BHIMSINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430354 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   5 VASAVA PREMILABEN ASHOKBHAI(Wife) GJ-17-032-033-001/11219264 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   6 VASAVA RAKESHBHAI DILAVARBAI(Self) GJ-17-032-033-001/11219265 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   7 VASAVA NAGINBHAI INDIYABHAI(Self) GJ-17-032-010-001/11219077 ST Ghanavad P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 14/03/2019   8 BHADIYABHAI(Self) GJ-17-032-010-001/152-A ST Ghanavad P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 13/03/2019   9 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014252 Credited 14/03/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54