Muster Roll No. : 6412	Date From : 18/01/2021    Date To : 23/01/2021	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.  261

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 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 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012579 Credited 28/01/2021   2 amitaben gambhirbhai(Wife) GJ-17-032-019-001/823-A ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012579 Credited 28/01/2021   3 CHAGANIBEN(Wife) GJ-17-032-019-005/90518-A ST Gopalia P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012579 Credited 28/01/2021   4 VASAVA ILABEN ISHVARBHAI(Daughter) GJ-17-032-020-001/5234-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012579 Credited 28/01/2021   5 TULSIBHAI(Self) GJ-17-032-020-001/96673-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012579 Credited 28/01/2021   6 DINESHBHAI(Self) GJ-17-032-020-001/5489-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012579 Credited 28/01/2021   7 GITABEN(Wife) GJ-17-032-020-001/5489-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012579 Credited 28/01/2021   8 GURIBEN(Self) GJ-17-032-020-001/5234-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL012579 Credited 28/01/2021   9 RASHAVANTBHAI RAVIRAMBHAI VASAVA(Self) GJ-17-032-028-001/11218970 ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012579 Credited 28/01/2021   10 JALAMSINGBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-019-005/12214866 ST Gopalia P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012579 Credited 28/01/2021   11 VASAVA LALSINGBHAI NAKTIYABHAI(Self) GJ-17-032-019-001/12214974 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012579 Credited 28/01/2021   12 VASAVA SARNGABEN DINESHBHAI(Self) GJ-17-032-020-001/1121457472 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012579 Credited 28/01/2021   13 TABIBEN(Wife) GJ-17-032-020-001/5184-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012579 Credited 28/01/2021   14 RAKESHBHAI LALSING(Self) GJ-17-032-019-001/12214784 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012579 Credited 28/01/2021   15 LALSINGBHAI POHNABHAI(Self) GJ-17-032-028-001/1546 ST Unchvan P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL012579 Credited 28/01/2021   16 VASAVA ALKESHBHAI GIMBABHAI GJ-17-032-019-005/12215143 ST Gopalia P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012579 Credited 28/01/2021   17 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012579 Credited 28/01/2021   18 VASAVA SHITALBEN TULSIBHAI GJ-17-032-020-001/1121457480 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012579 Credited 28/01/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108