Muster Roll No. : 6979	Date From : 16/03/2021    Date To : 20/03/2021	Sanction No. : 1038/011    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103408	Work Name : Luhari Check Dam Desalting NF Umarpada S.no. 32 2019/20 (1117032/WC/100000000000103408)

Measurement Book Detail

MB NO.  2        Page NO.  350

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 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 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   2 AMARSINGBHAI(Son) GJ-17-032-019-003/90120-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   3 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   4 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   5 VASAVA MUKESHBHAI SAMABHAI(Self) GJ-17-032-020-001/1121457504 ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   6 VASAVA SARSVATIBEN HARISINGBHAI(Self) GJ-17-032-020-001/1124457816 ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014649 Credited 24/03/2021   7 VASAVA RAXABEN CHATURBHAI(Daughter) GJ-17-032-020-001/5048-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   8 VASAVA SUBHASHBHAI JAYSINGBHAI(Self) GJ-17-032-019-003/12215212 ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   9 SURESHBHAI(Self) GJ-17-032-019-003/90108-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   10 VASAVA FATESINGBHAI(Son) GJ-17-032-019-003/90111-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   11 RAJUBEN(Self) GJ-17-032-019-003/90113-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   12 JASVANTBHAI(Self) GJ-17-032-019-003/90114-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014649 Credited 24/03/2021   13 LILABEN(Wife) GJ-17-032-019-003/90115-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   14 DINESHBHAI(Self) GJ-17-032-019-003/90118-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014649 Credited 24/03/2021   15 VASANTBHAI(Self) GJ-17-032-019-003/90121-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014649 Credited 25/03/2021   16 MANOHARBHAI(Son) GJ-17-032-019-003/90123-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   17 RANJITBHAI(Self) GJ-17-032-019-003/90124-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   18 KOKILABEN(Wife) GJ-17-032-019-003/90126-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014649 Credited 24/03/2021   19 FULIBEN(Self) GJ-17-032-019-003/90129-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   20 RAMJIBHAI(Self) GJ-17-032-019-003/90135-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014649 Credited 24/03/2021   21 SABRIBEN(Self) GJ-17-032-019-003/90125-A ST Chandrapada P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 25/03/2021   22 VASAVA VIKRAMBHAI HIRABHAI(Self) GJ-17-032-020-001/1124457834 ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   23 VASAVA BHARTIBEN VIKRAMBHAI(Husband) GJ-17-032-020-001/1124457834 ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   24 VASAVA MANISHBHAI SAMABHAI(Self) GJ-17-032-020-001/1124457861 OTHER SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   25 VASAVA RAYALIBEN MANISHABHAI(Wife) GJ-17-032-020-001/1124457861 OTHER SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   26 VASAVA RAJESHBHAI NAVJIBHAI(Self) GJ-17-032-020-001/1124457862 ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   27 CHATURBHAI(Self) GJ-17-032-020-001/5048-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   28 KOKILABEN(Wife) GJ-17-032-020-001/5048-A ST SarvanFokdi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014649 Credited 24/03/2021   29 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014649 Credited 25/03/2021   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 1120

Total man days : 145