Muster Roll No. : 982	Date From : 11/05/2021    Date To : 26/05/2021	Sanction No. : 753/20    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098229	Work Name : Sarda Check Dam Desalting NF Umarpda S.no. 18 2020-21 (1117032/WH/100000000000098229)

Measurement Book Detail

MB NO.  2        Page NO.  351

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 11 12 13 14 15 16 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 GANGABEN(Wife) GJ-17-032-020-001/112145629 ST SarvanFokdi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 21/06/2021   2 VASAVA KIRITBHAI GULABSINGBHAI(Self) GJ-17-032-020-002/112145705 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 21/06/2021   3 VASAVA AMIRKUMARDALSUKHBHAI(Self) GJ-17-032-020-002/1121457557 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 22/06/2021   4 VASAVA JYOTIBEN SATISHBHAI(Wife) GJ-17-032-020-002/1121457568 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 21/06/2021   5 KETANBHAI TULSIBHAI VASAVA(Son) GJ-17-032-020-002/74-A ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 21/06/2021   6 VASAVA VISHALBHAI DHARMSINGBHAI(Self) GJ-17-032-020-004/1121457693 ST Sadadapani P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003011 Credited 22/06/2021   7 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003011 Credited 22/06/2021   8 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003011 Credited 22/06/2021   9 CHANDANABEN NILESHBHAI VASAVA(Wife) GJ-17-032-020-002/1121457586 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003011 Credited 22/06/2021   10 VASAVA VIVEKBHAI CHANDUBHAI(Self) GJ-17-032-020-004/1121457696 ST Sadadapani P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003011 Credited 22/06/2021   11 MAMTABEN CHIMANBHAI(Wife) GJ-17-032-020-002/112145657 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003011 Credited 21/06/2021   12 NILESHBHAI CHHANABHAI VASAVA(Self) GJ-17-032-020-002/1121457586 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA PARLE POINT BRANCH BARB0PARLEP 1117032WL003011 Credited 21/06/2021   13 VASAVA INDIYABEN HEMANTBHAI(Self) GJ-17-032-020-002/1121457591 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003011 Credited 21/06/2021   14 CHIMANBHAI MURJIBHAI VASAVA(Self) GJ-17-032-020-002/112145657 ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003011 Credited 21/06/2021   15 VASAVA SUKKARBHAI(Self) GJ-17-032-020-001/112145629 ST SarvanFokdi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003011 Credited 21/06/2021   16 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA UMARPADA 011042 1117032WL003011 Credited 21/06/2021   17 VASAVA MAHENDRABHAI SINGBHAI(Self) GJ-17-032-020-004/1121457695 ST Sadadapani P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003011 Credited 21/06/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62288 Average Per labour 3664

Total man days : 272