Muster Roll No. : 3637	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 1037/40    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000098278	Work Name : Divtan Check Dam Desalting NF Vadpada S.no. 43 2019/20 (1117032/WC/100000000000098278)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 SINABHAI(Self) GJ-17-032-010-001/105-A ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   2 GANESHBHAI(Self) GJ-17-032-010-001/11218944 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 09/04/2020   3 VASAVA ANILBHAI PUNIYABHAI(Self) GJ-17-032-010-001/11218978 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   4 VASAVA DINESHBHAI SINGABHAI(Self) GJ-17-032-010-001/11219011 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   5 VASAVA MUNESHBHAI CHIDIYABHAI(Self) GJ-17-032-010-001/11219037 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   6 VASAVA VINESHBHAI ANVARBHAI(Self) GJ-17-032-010-001/11219039 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 09/04/2020   7 VASAVA SANKARBHAI VADGIYABHAI(Self) GJ-17-032-010-001/11219050 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   8 VASAVA NAGARBHAI VALJIBHAI(Self) GJ-17-032-010-001/11219107 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   9 VASAVA DEVENDRABHAI NARSINGBHAI(Self) GJ-17-032-010-001/11219226 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   10 VASAVA DOLATBHAI MULJIBHAI(Self) GJ-17-032-010-001/11219265 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   11 VASAVA SUMANBHAI TULSIBHAI(Self) GJ-17-032-010-001/1122192312 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 09/04/2020   12 VASAVA NILESHBHAI GANESHBHAI(Self) GJ-17-032-010-001/1122192354 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   13 VASAVA VIJAYBHAI MIRABHAI(Self) GJ-17-032-010-001/1122192355 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 14/04/2020   14 VASAVA SURESHBHAI MIRABHAI(Self) GJ-17-032-010-001/11219074 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 09/04/2020   15 VASAVA SUBHASHBHAI MOHANBHAI(Self) GJ-17-032-010-001/11219095 ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009434 Credited 09/04/2020   16 RAJESHBHAI BAVABHAI VASAVA(Self) GJ-17-032-007-001/4147034026 ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 09/04/2020   17 ASVINBHAI(Son) GJ-17-032-007-001/55-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL009434 Credited 14/04/2020   18 SONABHAI(Self) GJ-17-032-007-001/98692-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL009434 Credited 09/04/2020   19 BABUBHAI(Self) GJ-17-032-007-001/98880-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL009434 Credited 09/04/2020   20 VASANTBHAI(Son) GJ-17-032-007-001/96-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL009434 Credited 09/04/2020   21 GAMBHIRBHAI(Self) GJ-17-032-010-001/262-A ST Ghanavad P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL009434 Credited 09/04/2020   22 SIVABHAI(Son) GJ-17-032-007-001/54-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 09/04/2020   23 SANJAYBHAI NATVARBHAI VASAVA(Self) GJ-17-032-007-001/4147034025 ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 09/04/2020   24 MAHENDRABHAI JAYSINGBHAI VASAVA(Self) GJ-17-032-007-001/4147034028 ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 09/04/2020   25 SEILESHBHAI NATVARBHAI VASAVA(Self) GJ-17-032-007-001/4147034024 ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 09/04/2020   26 NARSIHBHAI(Self) GJ-17-032-007-001/75-A ST Chokhvada P P P P A P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009434 Credited 14/04/2020   Daily Attendence 26 26 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31044 Average Per labour 1194

Total man days : 156