Muster Roll No. : 2105	Date From : 09/07/2021    Date To : 18/07/2021	Sanction No. : 336/12    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000106916	Work Name : Nasarpur Boundry Trench NF Vankal S.no.26 2021-22 (1117032/WH/100000000000106916)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 sandyaben(Daughter) GJ-17-032-020-002/74-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005219 Credited 14/08/2021   2 VASAVA DILIPBHAI DHANSUKHBHAI(Self) GJ-17-032-020-002/1124457820 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005219 Credited 14/08/2021   3 KETANBHAI TULSIBHAI VASAVA(Son) GJ-17-032-020-002/74-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   4 ARJUNBHAI(Son) GJ-17-032-027-001/11215917 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL005219 Credited 14/08/2021   5 ANILBHAI DUMALSINGBHAI VASAVA(Self) GJ-17-032-027-001/11219005 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   6 RATILALBHAI(Self) GJ-17-032-027-001/59-A ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL005219 Credited 14/08/2021   7 USHABEN(Wife) GJ-17-032-027-001/59-A ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   8 DILIPBHAI DUMALBHAI VASAVA(Self) GJ-17-032-027-001/11219011 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   9 PREMILABEN DILIPBHAI(Mother) GJ-17-032-027-001/11219011 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   10 Axaybhai(Son) GJ-17-032-027-001/59-A ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   11 KAVITABEN(Wife) GJ-17-032-027-001/7444861 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   12 ARUNBHAI(Son) GJ-17-032-027-001/7444861 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   13 SMITABEN ANILBHAI VASAVA(Wife) GJ-17-032-027-001/11219005 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   14 NAYNABEN(Daughter-in-Law) GJ-17-032-027-001/11215917 ST Umarzer P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   15 VASAVA SAGARBHAI NATVARBHAI(Son) GJ-17-032-020-002/9-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   16 VASAVA NIRMALABEN SAGARBHAI(Daughter-in-Law) GJ-17-032-020-002/9-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005219 Credited 14/08/2021   17 VASAVA PRITAMBHAI DHARAMSINGBHAI(Self) GJ-17-032-020-002/1124457867 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005219 Credited 14/08/2021   18 VASAVA ANANDBHAI DHARAMSINGBHAI(Brother) GJ-17-032-020-002/1124457867 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005219 Credited 14/08/2021   19 SHANTABEN(Self) GJ-17-032-020-002/2-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005219 Credited 14/08/2021   20 VASAVA GITABEN MANGESHBHAI(Self) GJ-17-032-020-002/1121457567 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005219 Credited 14/08/2021   21 NANIBEN(Wife) GJ-17-032-020-002/58-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005219 Credited 14/08/2021   22 VASAVA INDIYABEN HEMANTBHAI(Self) GJ-17-032-020-002/1121457591 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005219 Credited 14/08/2021   23 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARPADA 011042 1117032WL005219 Credited 14/08/2021   24 MURJIBHAI(Self) GJ-17-032-020-002/58-A ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARPADA 011042 1117032WL005219 Credited 14/08/2021   25 GANPATBHAI HUNIYABHAI(Self) GJ-17-032-020-002/95688 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005219 Credited 14/08/2021   26 VASAVA ANISHABEN DILIPBHAI(Wife) GJ-17-032-020-002/1124457820 ST Bijalwadi P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005219 Credited 14/08/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59540 Average Per labour 2290

Total man days : 260