Muster Roll No. : 2060	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 752/59    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000097832	Work Name : Ghanavad Van Talav Desalting NF Vadpada S.no. 119 2020-21 (1117032/WH/100000000000097832)

Measurement Book Detail

MB NO.  5510        Page NO.  32

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 MANJULABEN(Wife) GJ-17-032-025-001/180902 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 2 JASHODABEN VINODBHAI VASAVA(Wife) GJ-17-032-025-001/179515 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 3 MANGABEN(Wife) GJ-17-032-025-001/4-A ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 4 ABHESINHBHAI NADIYABHAI VASAVA(Self) GJ-17-032-025-001/41036089 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 5 AMITBHAI(Self) GJ-17-032-025-001/41036066 ST Umargot P P P P P P P P P P P P P P A 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL005763 Credited 20/06/2024   Rameshbhai 6 NAVINBHAI DHANJIBHAI VASAVA(Self) GJ-17-032-025-001/41036090 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 7 SANJAYBHAI RAMESHBHAI VASAVA(Self) GJ-17-032-025-001/41036103 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 8 NILESHBHAI CHOTUBHAI VASAVA(Self) GJ-17-032-025-001/41036102 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 9 KARANKUMAR ISHWARBHAI VASAVA(Son) GJ-17-032-025-001/11214874 ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai 10 VASAVA KALPESHBHAI(Son) GJ-17-032-025-001/19-A ST Umargot 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 1117032WL005763 Credited 20/06/2024   Rameshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41720 Average Per labour 4172

Total man days : 149