Muster Roll No. : 1351	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 706/2018    Sanction Date : 04/06/2018
Work Code : 1117032007/IF/99759958971	Work Name : Group Well- Amarsingbhai Ubadiyabhai Vasava-Taval (1117032007/IF/99759958971)

Measurement Book Detail

MB NO.  4266        Page NO.  20

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 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 RAMESHBHAI(Self) GJ-17-032-007-007/6430190 OTHER Taval P P P P P P P 7 228 1596 0 0 1596 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003007 Credited 07/06/2021   2 VASAVA DEVJIBHAI(Husband) GJ-17-032-007-007/6432768-A ST Taval P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   3 VINESHBHAI(Son) GJ-17-032-007-007/6432787 ST Taval P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   4 ANILBHAI(Self) GJ-17-032-007-007/7426263 ST Taval P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   5 VASAVA SHANKARBHAI(Husband) GJ-17-032-007-007/7426267 ST Taval P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   6 KANTILALBHAI(Self) GJ-17-032-007-007/6430100 ST Taval P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   7 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003007 Credited 21/06/2021   8 DINESHBHAI(Self) GJ-17-032-007-007/7426275-A ST Taval P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003007 Credited 21/06/2021   9 AMRSINGBHAI(Self) GJ-17-032-007-007/6432779 ST Taval P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003007 Credited 21/06/2021   10 GURJIBHAI(Self) GJ-17-032-007-007/7426273-A ST Taval P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003007 Credited 21/06/2021   11 NAVINBHAI(Self) GJ-17-032-007-007/6432785 ST Taval P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003007 Credited 21/06/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15960 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 1596

Total man days : 77