Muster Roll No. : 4238	Date From : 09/03/2020    Date To : 14/03/2020	Sanction No. : 1038/020    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103417	Work Name : Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)

Measurement Book Detail

MB NO.  2        Page NO.  179

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 SUNITABEN LAXMANBHAI VASAVA(Daughter) GJ-17-032-026-001/1741-A ST Umarpada P P P P P P 6 199 1194 0 0 1194       1117032WL010996 Credited 16/04/2020   2 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010996 Credited 14/04/2020   3 VASAVA AMARSINGBHAI SHAMABHAI(Self) GJ-17-032-026-001/112189828 OTHER Umarpada P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010996 Credited 14/04/2020   4 FATESINGBHAI(Son) GJ-17-032-019-003/90174-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010996 Credited 14/04/2020   5 VASAVA FATESINGBHAI(Son) GJ-17-032-019-003/90111-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010996 Credited 16/04/2020   6 MANOHARBHAI(Son) GJ-17-032-019-003/90123-A ST Chandrapada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010996 Credited 16/04/2020   7 VASAVA USHABEN JAYESHBHAI(Self) GJ-17-032-033-001/11219262 ST Zumavadi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010996 Credited 16/04/2020   8 VASAVA PREMILABEN ASHOKBHAI(Wife) GJ-17-032-033-001/11219264 ST Zumavadi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010996 Credited 16/04/2020   9 HANSHABEN GAMBHIRBHAI VASAVA(Self) GJ-17-032-026-001/112189717 ST Umarpada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010996 Credited 14/04/2020   10 VASAVA SAMABHAI NAVJIBHAI(Self) GJ-17-032-026-001/112189756 OTHER Umarpada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010996 Credited 14/04/2020   11 NATVARBHAI SAMSINGBHAI VASAVA(Son) GJ-17-032-026-001/112189658 ST Umarpada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010996 Credited 16/04/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10746 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 13134 Average Per labour 1194

Total man days : 66