Muster Roll No. : 2221	Date From : 04/06/2024    Date To : 12/06/2024	Sanction No. : 00781/031    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118236	Work Name : Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 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 MESUBEN ABHESINGBHAI(Wife) GJ-17-032-019-006/1020-a OTHER Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 2 RAJENDRABHAI FATESINGBHAI VASAVA(Husband) GJ-17-032-019-006/1027-a ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 3 PARSINGBHAI(Self) GJ-17-032-019-006/11-A ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 4 VASAVA INDUBEN PARSINGBHAI(Wife) GJ-17-032-019-006/11-A ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Rejected 12/07/2024   Alpeshbhai 5 VASAVA JASVANTBHAI MOHANBHAI(Son) GJ-17-032-019-006/12214777-A OTHER Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 6 VASAVA DEVNABHAI NAGARIYABHAI(Father) GJ-17-032-019-006/1007-a ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 7 DEVNIBEN DEVNABHAI VASAVA(Wife) GJ-17-032-019-006/1007-a ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 8 VASAVA JALAMSINGBHAI(Self) GJ-17-032-019-006/12214810 ST Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 9 VASAVA URMILABEN MUKESHBHAI(Wife) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P P P P 9 280 2520 0 0 2520 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005392 Credited 11/07/2024   Alpeshbhai 10 VASAVA LATABEN(Wife) GJ-17-032-019-006/12214806 ST Govat P P P P P P P P P 9 280 2520 0 0 2520 STATE BANK OF INDIA UMARPADA 011042 1117032WL005392 Credited 11/07/2024   Alpeshbhai Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17640 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 90