Muster Roll No. : 10103	Date From : 01/02/2021    Date To : 06/02/2021	Sanction No. : 68/SS/8    Sanction Date : 01/04/2018
Work Code : 1125004084/RC/100000000000077819	Work Name : VADPADA PIPAL F. MOHAN ARJUN HOUSE TO RIVER ROAD

Measurement Book Detail

MB NO.  316        Page NO.  16

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 Babitaben Nareshbhai patel(Self) GJ-25-004-084-001/9797430 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   2 Rekhaben Rasikbhai Nayak(Self) GJ-25-004-084-001/9797431 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   3 Dipakbhai shivalubhai Nayak(Self) GJ-25-004-084-001/9797432 OTHER Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   4 SAVITABEN ISHVARBHAI GJ-25-004-084-001/7979354 ST Vadpada P P P P P A 5 205 1025 0 0 1025 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   5 BABLIBEN JASVANTBHAI GJ-25-004-084-001/7979374 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   6 NAYNABEN NARSINHBHAI GJ-25-004-084-001/7979398 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   7 RAMILABEN NANUBHAI GJ-25-004-084-001/7979399 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   8 Ashaben bhagubhai(Wife) GJ-25-004-084-001/7979487 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   9 Ratilal maganbhai(Son) GJ-25-004-084-001/7979512 ST Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   10 REKHABEN PRAKASHBHAI(Wife) GJ-25-004-084-001/9797361 OTHER Vadpada P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   11 GItaben sankarbhai nayak(Self) GJ-25-004-084-001/9797425 ST Vadpada A P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KHERGAM, DIST NAVSARI BARB0KHERGA 1125004WL011795 Credited 12/03/2021   12 SANGITABEN PRAVINBHAI GJ-25-004-084-001/7979380 ST Vadpada P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL011795 Credited 12/03/2021   13 Rekhaben vijaybhai(Wife) GJ-25-004-084-001/7979431-A ST Vadpada P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHERGAON SBIN0010987 1125004WL011795 Credited 15/03/2021   14 Sukhliben duralbhbhai(Wife) GJ-25-004-084-001/7979492 ST Vadpada P P P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK CHIKHALI PUNB0722600 1125004WL011795 Credited 12/03/2021   Daily Attendence 13 14 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13940 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1171.4286

Total man days : 80