Muster Roll No. : 1880	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726	Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

Measurement Book Detail

MB NO.  4279        Page NO.  26

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 MANJULABEN(Wife) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL004518 Credited 14/08/2021   2 JITENDRABHAI(Self) GJ-17-032-020-001/5427-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL004518 Credited 14/08/2021   3 HASMUKHBHAI(Son) GJ-17-032-020-001/5432-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   4 VIJAYBHAI(Self) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   5 UJAMIBEN(Wife) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   6 KANKUBEN(Wife) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   7 URMILABEN KUVARJIBHAI(Daughter-in-Law) GJ-17-032-020-001/5399-a ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   8 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   9 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   10 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   11 CHATURBHAI(Self) GJ-17-032-020-001/5413-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   12 SANGITABEN(Wife) GJ-17-032-020-001/5424-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   13 VASANTABEN(Wife) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   14 JAMNIBEN(Self) GJ-17-032-020-001/5410-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   15 LAKHUBEN(Wife) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   16 THAKORBHAI(Self) GJ-17-032-020-001/5415-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004518 Credited 14/08/2021   17 RAMANBHAI(Self) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA 011042 1117032WL004518 Credited 14/08/2021   18 CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL004518 Credited 14/08/2021   Daily Attendence 18 18 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 871.1111

Total man days : 70