Muster Roll No. : 2139	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 1117032/2022-2023/59301/AS    Sanction Date : 29/04/2022
Work Code : 1117032011/WH/100000000000110392	Work Name : Talav Deselting Work @ RajivGandhi Bhavan pase -Kevdi (1117032011/WH/100000000000110392)

Measurement Book Detail

MB NO.  4528        Page NO.  4

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 CHMPABEN GAMBHIRBHAI(Self) GJ-17-032-011-001/11219113 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003787 Credited 01/06/2023   2 VASAVA JANTABEN RAJESHBHAI(Wife) GJ-17-032-011-001/11219119 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   3 VASAVA GEETABEN JITENDRABHAI(Wife) GJ-17-032-011-001/11219083 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   4 CHAUDHARI JAMNABEN RAYSINGBHAI(Self) GJ-17-032-011-001/11219085 ST Kevdi(Sarda) A P A A A A 1 256 256 0 0 256 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   5 VASAVA DIPIKABEN SAILESHBHAI(Wife) GJ-17-032-011-001/11219060 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   6 VASAVA SONIBEN AMARSINGBHAI(Self) GJ-17-032-011-001/11219061 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   7 VASAVA JITENDRABHAI KALIDASHBHAI(Self) GJ-17-032-011-001/11219083 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   8 VASAVA SAVITRIBEN AJAYBHAI(Self) GJ-17-032-011-001/11219118 ST Kevdi(Sarda) P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   9 VASAVA RAJESHBHAI SAMSINGBHAI(Self) GJ-17-032-011-001/11219119 ST Kevdi(Sarda) A P A A A A 1 256 256 0 0 256 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003787 Credited 01/06/2023   Daily Attendence 7 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 1251.5555

Total man days : 44