Muster Roll No. : 6483	Date From : 27/01/2021    Date To : 06/02/2021	Sanction No. : 1037/5    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000097767	Work Name : Vadpada Van Talavdi NF Vadpada S.no. 53 2019/20 (1117032/WC/100000000000097767)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 CHETATRIBEN MULJIBHAI(Mother) GJ-17-032-010-001/11218990 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   2 GULABBHAI DILAVARBHAI VASAVA(Self) GJ-17-032-010-001/11218991 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   3 VINODBHAI GULIYAHAI VASAVAB(Self) GJ-17-032-010-001/11218993 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   4 SUBHASHBHAI MURAJIBHAI VASAVA(Self) GJ-17-032-010-001/11218989 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   5 VASAVA VIJAYBHAI SURJIBHAI(Self) GJ-17-032-010-001/11219059 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   6 VASAVA GHANSYAMBHAI JAYSINGBHAI(Self) GJ-17-032-010-001/11219180 SC Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   7 VASAVA SAMSINGBHAI MANSINGBHAI(Self) GJ-17-032-010-001/11219267 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   8 VASAVA SAILESHBHAI NUNJIBHAI(Self) GJ-17-032-010-001/1122192367 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   9 SHAKABEN(Wife) GJ-17-032-002-001/57-A ST Bilvan P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013182 Credited 12/03/2021   10 RAVINABEN ANILBHAI VASAVA(Wife) GJ-17-032-010-001/11218985 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   11 ARVINDBHAI(Self) GJ-17-032-002-001/57-A ST Bilvan P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   12 VASAVA KALAVTIBEN KALPESHBHAI(Self) GJ-17-032-010-001/11219181 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 15/03/2021   13 JANIYABHAI(Self) GJ-17-032-025-001/4103647 ST Umargot P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA 011042 1117032WL013182 Credited 12/03/2021   14 SANGITABEN SUPDIAABHAI VASAVA(Wife) GJ-17-032-010-001/11218994 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   15 MUKESHBHAI DILAVARBHAI VASAVA(Self) GJ-17-032-010-001/11218987 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   16 BHARATBHAI DILAVARBHAI VASAVA(Self) GJ-17-032-010-001/11218988 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   17 LALITABEN CHANDRESHBHAI VASAVA(Wife) GJ-17-032-010-001/11218986 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   18 PARULBEN SUBHASHBHAI VASAVA(Wife) GJ-17-032-010-001/11218989 ST Ghanavad P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013182 Credited 12/03/2021   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 38080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2240

Total man days : 180