Muster Roll No. : 1872	Date From : 15/06/2021    Date To : 26/06/2021	Sanction No. : 753/14    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098228	Work Name : Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)

Measurement Book Detail

MB NO.  2        Page NO.  368

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 1117032WL004559 Credited 14/08/2021   2 VASAVA RANGUBEN(Wife) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) 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 1117032WL004559 Credited 14/08/2021   3 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda 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 1117032WL004559 Credited 15/08/2021   4 NARSINGBHAI(Self) GJ-17-032-007-004/67-A 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 1117032WL004559 Credited 14/08/2021   5 SAKUNTLABEN(Wife) GJ-17-032-007-004/67-A 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 1117032WL004559 Credited 14/08/2021   6 RAJESHBHAI(Self) GJ-17-032-028-001/84-A ST Unchvan 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 1117032WL004559 Credited 15/08/2021   7 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 1117032WL004559 Credited 14/08/2021   8 VASAVA MADHUBEN RAVIRAMBHAI(Wife) 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 1117032WL004559 Credited 14/08/2021   9 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 1117032WL004559 Credited 14/08/2021   10 navindrabhai(Self) GJ-17-032-007-004/99258 ST Khodamba 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 1117032WL004559 Credited 15/08/2021   11 VASAVA RAVINDRBHAI KUVARJIBHAI(Self) GJ-17-032-010-001/11219194 ST Ghanavad 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 1117032WL004559 Credited 15/08/2021   12 VASAVA JALAMSINGBHAI(Self) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA b.o.b.Umarpada 1711 1117032WL004559 Credited 15/08/2021   13 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 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 1117032WL004559 Credited 14/08/2021   14 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 1117032WL004559 Credited 15/08/2021   15 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 1117032WL004559 Credited 15/08/2021   16 CHAGANBHAI 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 BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004559 Credited 15/08/2021   17 pichuben chandubhai(Wife) GJ-17-032-019-001/875-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 BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004559 Credited 15/08/2021   18 Vasava Ramilaben Chandubhai GJ-17-032-019-001/875-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 BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004559 Credited 14/08/2021   19 MAHENDR(Son) GJ-17-032-025-001/216-A ST Umargot 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 1117032WL004559 Credited 15/08/2021   20 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 1117032WL004559 Credited 14/08/2021   21 RAJESHBHAI(Self) GJ-17-032-007-004/106-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 BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004559 Credited 14/08/2021   22 VASAVA METHABEN(Wife) GJ-17-032-007-004/144-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 BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004559 Credited 14/08/2021   23 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 1117032WL004559 Credited 14/08/2021   24 JAYANABEN RASHAVANTBHAI VASAVA(Wife) 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 1117032WL004559 Credited 14/08/2021   25 ALPIBEN(Wife) GJ-17-032-028-001/84-A 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 1117032WL004559 Credited 14/08/2021   26 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004559 Credited 15/08/2021   27 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 1117032WL004559 Credited 15/08/2021   28 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 1117032WL004559 Credited 15/08/2021   29 VASAVA RAVIDASHBHAI(Self) GJ-17-032-007-004/41033796 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 1117032WL004559 Credited 14/08/2021   30 VASAVA DINESHBHAI(Self) GJ-17-032-007-004/4147034124 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 1117032WL004559 Credited 15/08/2021   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82440 Average Per labour 2748

Total man days : 360