Muster Roll No. : 6976	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1038/06    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103403	Work Name : Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)

Measurement Book Detail

MB NO.  2        Page NO.  346

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 HARISINGBHAI(Son) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014642 Credited 24/03/2021   2 GAMIT JAYNABHAI(Self) GJ-17-032-007-005/4147034224 ST Panch Amba P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014642 Credited 24/03/2021   3 VASAVA RAKESHBHAI RAMSINGBHAI(Husband) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014642 Credited 24/03/2021   4 NARESHBHAI(Self) GJ-17-032-007-005/11214374 ST Panch Amba P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014642 Credited 24/03/2021   5 HIRALALBHAI(Self) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL014642 Credited 24/03/2021   6 DEVNIBEN(Wife) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014642 Credited 24/03/2021   7 VASAVA VIVEKBHAI SAMSINGBHAI(Son) GJ-17-032-020-001/5201-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014642 Credited 24/03/2021   8 CHANDUBHAI(Self) GJ-17-032-020-001/96666-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014642 Credited 24/03/2021   9 RAMESHBHAI(Self) GJ-17-032-020-001/5251-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL014642 Credited 24/03/2021   10 GAMBHIRBHAI(Self) GJ-17-032-007-005/41033611 ST Panch Amba P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA sbi.bank umarpada 11042 1117032WL014642 Credited 25/03/2021   11 DASRATHBHAI(Self) GJ-17-032-007-001/71-A ST Chokhvada P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014642 Credited 24/03/2021   12 VASAVA VASANTBHAI(Self) GJ-17-032-007-005/4147033961 ST Panch Amba P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014642 Credited 24/03/2021   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1120

Total man days : 60