Muster Roll No. : 1668	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 00781/032    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118237	Work Name : Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 14 15 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 JATRIBEN DHARAMSINGBHAI(Wife) GJ-17-032-019-002/25-A ST Bardi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004441 Credited 05/06/2024   Alpeshbhai 2 BHARATBHAI(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004441 Credited 05/06/2024   Alpeshbhai 3 VASAVA DARSHANBHAI CHAGANBHAI(Self) GJ-17-032-026-001/112189874 ST Umarpada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004441 Credited 05/06/2024   Alpeshbhai 4 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004441 Credited 05/06/2024   Alpeshbhai 5 CHETANBHAI(Self) GJ-17-032-010-001/7426750 ST Ghanavad P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004441 Credited 05/06/2024   Alpeshbhai 6 VASAVA ALPESHBHAI DHARAMSINGBHAI(Self) GJ-17-032-019-002/12215238 ST Bardi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004441 Credited 05/06/2024   Alpeshbhai 7 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004441 Credited 05/06/2024   Alpeshbhai 8 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004441 Credited 05/06/2024   Alpeshbhai 9 RATILALBHAI(Self) GJ-17-032-020-004/5337-A ST Sadadapani P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA 011042 1117032WL004441 Credited 05/06/2024   Alpeshbhai 10 DASRATHABHAI(Self) GJ-17-032-019-002/30-A ST Bardi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004441 Credited 05/06/2024   Alpeshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150