Muster Roll No. : 6232	Date From : 11/01/2021    Date To : 16/01/2021	Sanction No. : 1038/06    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103404	Work Name : Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)

Measurement Book Detail

MB NO.  2        Page NO.  244

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 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 PRATBHAI DEVNABHAI VASAVA(Self) GJ-17-032-019-006/12214821 OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL012259 Credited 19/01/2021   2 VASAVA MATHURBHAI OLIYABHAI(Self) GJ-17-032-019-006/12214844 OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL012259 Credited 19/01/2021   3 VASAVA CHHAGANBHAI VESTABHAI(Self) GJ-17-032-019-006/12215145 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   4 VASAVA SUKAMABEN NARSINGBHAI(Wife) GJ-17-032-019-006/12215170 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   5 VASAVA SHANTABEN AMARSINGBHAI(Mother) GJ-17-032-019-006/13-A ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   6 VASAVA DAXABEN(Wife) GJ-17-032-033-001/11219067 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   7 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   8 Vasava Mukeshbhai(Self) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   9 VASAVA URMILABEN MUKESHBHAI(Wife) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   10 NEETABEN BHIMSINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430354 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012259 Credited 19/01/2021   11 MOGRABEN NARPATBHAI VASAVA(Wife) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012259 Credited 19/01/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1344

Total man days : 66