Muster Roll No. : 5112	Date From : 03/11/2022    Date To : 13/11/2022	Sanction No. : 1117032/2022-2023/168699/AS    Sanction Date : 23/09/2022
Work Code : 1117032033/RC/100000000000156380	Work Name : Construction of WBM Road @ at Arvindbhai Goma Na Ghare thi Murjibhai Na Khetare jata Rasto-Zumavadi (1117032033/RC/100000000000156380)

Measurement Book Detail

MB NO.  4340        Page NO.  100

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 Rahul(Self) GJ-17-032-033-001/11219095 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012090 Credited 24/11/2022   2 SURTABEN(Wife) GJ-17-032-033-001/11218939-A ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012090 Credited 24/11/2022   3 RAKESHBHAI(Self) GJ-17-032-033-001/11218949-A ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012090 Credited 24/11/2022   4 Vasava Hasmukhbhai(Self) GJ-17-032-033-001/11219017 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012090 Credited 24/11/2022   5 VASAVA DHARMENDRABHAI(Self) GJ-17-032-033-001/11219032 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012090 Credited 24/11/2022   6 SHARDABEN(Wife) GJ-17-032-033-001/6430281 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012090 Credited 24/11/2022   7 BALUBHAI(Self) GJ-17-032-033-001/6430280 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012090 Credited 24/11/2022   8 Vasava Urmilaben(Wife) GJ-17-032-033-001/11219071 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012090 Credited 24/11/2022   9 MOGRABEN NARPATBHAI VASAVA(Wife) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012090 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23661 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23661 Average Per labour 2629

Total man days : 99