Muster Roll No. : 2822	Date From : 15/06/2022    Date To : 25/06/2022	Sanction No. : 753/22    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098230	Work Name : Pinpur Check Dam Desalting NF Umarpada S.no. 20 2020-21 (1117032/WH/100000000000098230)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 VAJESINGBHAI INDIYABHAI(Self) GJ-17-032-019-002/12214963 ST Bardi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   2 VASAVA KANTABEN VAJESINGBHAI(Wife) GJ-17-032-019-002/12214963 ST Bardi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   3 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   4 SURESHBHAI RUPAJIBHAI VASAVA(Self) GJ-17-032-026-001/112189667 ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   5 CHAUDHARI SHAILESHBHAI RAHJIBHAI(Son) GJ-17-032-026-001/1678-A ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   6 RAMESHBHAI(Self) GJ-17-032-026-001/1719-A ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   7 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   8 HIRJIBHAI(Self) GJ-17-032-020-001/5619-A ST SarvanFokdi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006529 Credited 19/08/2022   9 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006529 Credited 19/08/2022   10 JASVANTBHAI(Self) GJ-17-032-026-001/1635 ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006529 Credited 19/08/2022   11 SUBHASHBHAI(Self) GJ-17-032-026-001/1717-A ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA Umarpada Branch 011042 1117032WL006529 Credited 19/08/2022   12 ARVINDBHAI(Self) GJ-17-032-026-001/4-A ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK V P ROAD, VALASAD PUNB0375400 1117032WL006529 Credited 19/08/2022   13 BALUBHAI(Son) GJ-17-032-026-001/1662-A ST Umarpada P P P P P P P P P P P 11 239 2629 0 0 2629 PUNJAB NATIONAL BANK V P ROAD, VALASAD PUNB0375400 1117032WL006529 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34177 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34177 Average Per labour 2629

Total man days : 143