Muster Roll No. : 534	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 00781/035    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118240	Work Name : Govat Check Dam Desalting NF Umarpada S.no.174 2023-24 (1117032/WH/100000000000118240)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 12 13 14 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 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001632 Credited 04/05/2024   Gulabbhai 2 DEVNIBEN(Wife) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001632 Credited 04/05/2024   Gulabbhai 3 VASAVA SUNDARBHAI GAMBHIRBHAI(Son) GJ-17-032-019-003/90166-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001632 Credited 04/05/2024   Gulabbhai 4 VASAVA KALUBEN GAMBHIRBHAI(Mother) GJ-17-032-019-003/90166-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 5 DAXABEN(Wife) GJ-17-032-019-003/90162-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 6 AMARSINGBHAI(Self) GJ-17-032-019-003/90170-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 7 AMIRBHAI(Son) GJ-17-032-019-003/90147-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 8 VASAVA RAVINABEN SUNDARBHAI(Daughter-in-Law) GJ-17-032-019-003/90166-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 9 HARIDASHBHAI(Self) GJ-17-032-019-003/90158-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai 10 INDIRABEN(Wife) GJ-17-032-019-003/90158-A ST Chandrapada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001632 Credited 04/05/2024   Gulabbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140