Muster Roll No. : 7859	Date From : 18/03/2019    Date To : 23/03/2019	Sanction No. : 390/39/17    Sanction Date : 02/04/2018
Work Code : 1117032/WC/99759941727	Work Name : Ambadi Check Dam NF Umarpada 2018/19 (1117032/WC/99759941727)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 JIGNESHBHAI(Self) GJ-17-032-033-004/11219013 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016109 Credited 25/04/2019   2 CHANBHAI KOTNIYABHAI VASAVA(Husband) GJ-17-032-033-004/23-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   3 NARSINGBHAI(Self) GJ-17-032-033-004/27-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   4 VINESHBHAI(Self) GJ-17-032-033-004/31-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL016109 Credited 25/04/2019   5 GANABHAI(Self) GJ-17-032-033-004/32-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   6 NAVJIBHAI(Self) GJ-17-032-033-004/42-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL016109 Credited 25/04/2019   7 HIMATBHAI NAVJIBHAI VASAVA(Self) GJ-17-032-033-004/11218942 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   8 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   9 Vasava Mukeshbhai Shankarbhai(Self) GJ-17-032-033-004/11218974 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016109 Credited 25/04/2019   10 SURESHBHAI(Self) GJ-17-032-033-004/60-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL016109 Credited 25/04/2019   11 Vasava Fatesingbhai Chidiyabhai(Self) GJ-17-032-033-004/11218970 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016109 Credited 25/04/2019   12 GOVINDBHAI(Self) GJ-17-032-033-004/49-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL016109 Credited 25/04/2019   13 PREMILABEN(Wife) GJ-17-032-033-004/45-A ST Vakrant Amba P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL016109 Credited 25/04/2019   14 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016109 Credited 25/04/2019   Daily Attendence 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 970

Total man days : 70