Muster Roll No. : 6592	Date From : 08/02/2021    Date To : 13/02/2021	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.  283

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 1117032WL013520 Credited 12/03/2021   2 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013520 Credited 12/03/2021   3 VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013520 Credited 12/03/2021   4 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 1117032WL013520 Credited 12/03/2021   5 KARMSINGBHAI(Self) 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 1117032WL013520 Credited 12/03/2021   6 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 1117032WL013520 Credited 12/03/2021   7 RAJESHBHAI(Self) GJ-17-032-028-001/84-A ST Unchvan P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013520 Credited 12/03/2021   8 VASAVA RAVIRAMBHAI AMARSINGBHAI(Self) GJ-17-032-028-001/11219102 ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   9 VASAVA MADHUBEN RAVIRAMBHAI(Wife) GJ-17-032-028-001/11219102 ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   10 VASAVA MAHESHBHAI RAVIRAMBHAI(Son) GJ-17-032-028-001/11219102 ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   11 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 1117032WL013520 Credited 12/03/2021   12 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   13 CHAGANBHAI GJ-17-032-019-001/15-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   14 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   15 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 1117032WL013520 Credited 12/03/2021   16 JAYANABEN RASHAVANTBHAI VASAVA(Wife) 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 1117032WL013520 Credited 12/03/2021   17 ALPIBEN(Wife) GJ-17-032-028-001/84-A ST Unchvan P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013520 Credited 12/03/2021   18 LALSINGBHAI(Self) GJ-17-032-019-001/75-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014788 Credited 29/03/2021   19 AMITBHAI(Son) GJ-17-032-019-001/18-A ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013520 Credited 12/03/2021   20 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 1117032WL013520 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1344

Total man days : 120