Muster Roll No. : 6868	Date From : 09/03/2021    Date To : 13/03/2021	Sanction No. : 753/6    Sanction Date : 10/08/2020
Work Code : 1117032/WC/100000000000120963	Work Name : Amabadi Check Dam NF Umarpada S.no. 7 2020-21 (1117032/WC/100000000000120963)

Measurement Book Detail

MB NO.  2        Page NO.  332

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 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 MAGANBHAI SAMSINGBHAI VASAVA(Self) GJ-17-032-026-001/112189659 ST Umarpada P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014403 Credited 17/03/2021   2 JANTABEN MAGANBHAI VASAVA(Wife) GJ-17-032-026-001/112189659 ST Umarpada P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014403 Credited 17/03/2021   3 MUKESHBHAI(Son) GJ-17-032-028-001/73-A ST Unchvan P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014403 Credited 17/03/2021   4 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014403 Credited 17/03/2021   5 NEETABEN BHIMSINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430354 ST Zumavadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014403 Credited 17/03/2021   6 VASAVA DIVESHBHAI GANPATBHAI(Self) GJ-17-032-020-004/1121457694 ST Sadadapani P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014403 Credited 17/03/2021   7 MAGANBHAI(Self) GJ-17-032-028-001/32-A ST Unchvan P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL014403 Credited 17/03/2021   8 ROSHAN DILIP(Son) GJ-17-032-028-001/11218993 ST Unchvan P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014403 Credited 17/03/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 40