Muster Roll No. : 4653	Date From : 07/03/2022    Date To : 12/03/2022	Sanction No. : 337/04    Sanction Date : 10/05/2021
Work Code : 1117032/WC/100000000000138254	Work Name : Sarda Check Dam NF Umarpada S.no.5 2021-22 (1117032/WC/100000000000138254)

Measurement Book Detail

MB NO.  5502        Page NO.  4

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 VASAVA VISHALBHAI DHARMSINGBHAI(Self) GJ-17-032-020-004/1121457693 ST Sadadapani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012039 Credited 22/03/2022   2 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   3 VASAVA VASANTABEN CHANABHAI(Daughter-in-Law) GJ-17-032-033-001/6430304 ST Zumavadi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   4 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL012039 Credited 22/03/2022   5 RAJESHBHAI(Self) GJ-17-032-033-002/48-A ST Ambadi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   6 PRATAPBHAI(Self) GJ-17-032-033-002/25-A ST Ambadi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   7 SUNITABEN(Wife) GJ-17-032-033-002/25-A ST Ambadi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   8 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   9 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012039 Credited 22/03/2022   10 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012039 Credited 22/03/2022   11 JERMABEN(Wife) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012039 Credited 22/03/2022   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15114 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15114 Average Per labour 1374

Total man days : 66