Muster Roll No. : 871	Date From : 04/05/2021    Date To : 16/05/2021	Sanction No. : 1038/06    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103404	Work Name : Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)

Measurement Book Detail

MB NO.  2        Page NO.  337

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 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 VASAVA NAGINBHAI THAKORBHAI(Self) GJ-17-032-019-001/12214985 ST Sarda P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002230 Credited 19/06/2021   2 PUSPABEN(Wife) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   3 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   4 AMARSINGBHAI(Self) GJ-17-032-007-001/37-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   5 PACHIYABHAI(Self) GJ-17-032-007-001/39-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   6 NIRMANABEN(Daughter-in-Law) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA 011042 1117032WL002230 Credited 19/06/2021   7 GANPATBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   8 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   9 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   10 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   11 VASAVA KAMLABEN NAGINBHAI(Wife) GJ-17-032-019-001/12214985 ST Sarda P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002230 Credited 19/06/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32747 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32747 Average Per labour 2977

Total man days : 143