Muster Roll No. : 3773	Date From : 24/02/2020    Date To : 29/02/2020	Sanction No. : 1038/07    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103405	Work Name : Ambadi check Dam Desalting NF Umarpada s. No. 25 2019/20 (1117032/WC/100000000000103405)

Measurement Book Detail

MB NO.  2        Page NO.  177

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 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009832 Credited 08/04/2020   2 FATESINGBHAI(Son) GJ-17-032-019-003/90174-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 08/04/2020   3 VASAVA DALPATBHAI SATALIYABHAI(Self) GJ-17-032-019-006/12214885 OTHER Govat P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   4 VASAVA JAYSINGBHAI SHATALIYABHAI(Self) GJ-17-032-019-006/12214981 ST Govat P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   5 VASAVA KAMLESHBHAI BHAVSINGBHAI(Self) GJ-17-032-019-006/12214989 ST Govat P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   6 MOTESINGBHAI BHAGUBHAI VASAVA(Self) GJ-17-032-019-006/963-A ST Govat P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   7 VASAVA PARTHAMBHAI DULABHAI(Father) GJ-17-032-019-001/821-A ST Sarda P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   8 NAMIYABHAI(Self) GJ-17-032-019-003/90105-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   9 VASAVA FATESINGBHAI(Son) GJ-17-032-019-003/90111-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   10 MANOHARBHAI(Son) GJ-17-032-019-003/90123-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009832 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10746 Amount Paid Other 1194

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60