Muster Roll No. : 2272	Date From : 27/07/2021    Date To : 07/08/2021	Sanction No. : 753/15    Sanction Date : 10/08/2020
Work Code : 1117032/DP/10511114117172	Work Name : Luhari Baoundry Tranch NF Umarpda S.no. 16 2020-21 (1117032/DP/10511114117172)

Measurement Book Detail

MB NO.  2        Page NO.  390

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 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 SHILABEN SUNDARBHAI(Wife) GJ-17-032-007-004/41033794 ST Khodamba P P P P P P P P P P P P 12 229 2748 0 0 2748 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005539 Credited 14/08/2021   2 BHARATBHAI(Self) GJ-17-032-007-004/39-A ST Khodamba P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005539 Credited 14/08/2021   3 BIJENDARABHAI(Self) GJ-17-032-007-004/94-A ST Khodamba P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005539 Credited 14/08/2021   4 VASAVA LALSINGBHAI NAKTIYABHAI(Self) GJ-17-032-019-001/12214974 ST Sarda P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   5 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   6 CHOTUBHAI GJ-17-032-019-001/15-A ST Sarda P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005539 Credited 14/08/2021   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 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   8 RASHAVANTBHAI RAVIRAMBHAI VASAVA(Self) GJ-17-032-028-001/11218970 ST Unchvan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   9 VASAVA RAVIRAMBHAI AMARSINGBHAI(Self) GJ-17-032-028-001/11219102 ST Unchvan P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   10 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005539 Credited 14/08/2021   11 PRAHLADBHAI(Self) GJ-17-032-007-004/24-A ST Khodamba P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA UMARPADA 011042 1117032WL005539 Credited 14/08/2021   12 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005539 Credited 14/08/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32976 Average Per labour 2748

Total man days : 144