Muster Roll No. : 3324	Date From : 17/01/2022    Date To : 30/01/2022	Sanction No. : 736/18    Sanction Date : 13/06/2018
Work Code : 1117032020/IF/99759991007	Work Name : Group Well -Vechanbhai Chapabhai -Sarvanfokdi (1117032020/IF/99759991007)

Measurement Book Detail

MB NO.  4279        Page NO.  75

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 SHANTILALBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95678 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009656 Credited 22/03/2022   2 Ramilaben Narpatbhai Vasava(Wife) GJ-17-032-020-004/95914 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009656 Credited 22/03/2022   3 KAUSHALYABEN MINALBHAI VASAVA(Wife) GJ-17-032-003-001/201 ST Charni P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   4 VASAVA ANILBHAI DIVELIYABHAI(Self) GJ-17-032-020-004/1121457639 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   5 VASAVA ANKITBHAI PUNIYABHAI(Self) GJ-17-032-020-004/1124457805 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   6 VASAVA KOUSHALBHAI PUNIYABHAI(Brother) GJ-17-032-020-004/1124457805 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   7 CHAMPABEN(Wife) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   8 VASAVA BHAVESHBHAI NARPATBHAI(Son) GJ-17-032-020-004/95914 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   9 VASAVA SEJALBEN NARPATBHAI(Daughter) GJ-17-032-020-004/95914 ST Sadadapani P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009656 Credited 22/03/2022   10 JITENDRABHAI(Self) GJ-17-032-020-001/5333-A ST SarvanFokdi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009656 Credited 22/03/2022   11 MINALBHAI GAMBHIRBHAI VASAVA(Self) GJ-17-032-003-001/201 ST Charni P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009656 Credited 22/03/2022   12 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009656 Credited 22/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38472 Average Per labour 3206

Total man days : 168