Muster Roll No. : 873	Date From : 25/04/2023    Date To : 30/04/2023	Sanction No. : 1117032/2022-2023/26764/AS    Sanction Date : 18/03/2023
Work Code : 1117032020/WH/100000000000115673	Work Name : SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)

Measurement Book Detail

MB NO.  4531        Page NO.  10

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 ANANDIBEN DINESHBHAI(Daughter-in-Law) GJ-17-032-020-001/1121457661 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001709 Credited 12/05/2023   2 VASAVA RASMITABEN RANJITBHAI(Wife) GJ-17-032-020-001/1121457630 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001709 Credited 12/05/2023   3 VASAVA JALSABEN KAMLESHBHAI(Daughter-in-Law) GJ-17-032-020-001/11217197 OTHER SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001709 Credited 12/05/2023   4 VASAVA GANESHBHAI GULIYABHAI(Son) GJ-17-032-020-001/11217785 ST SarvanFokdi P P A P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001709 Credited 12/05/2023   5 vasava sudhaben dineshbhai(Daughter-in-Law) GJ-17-032-020-001/11218072 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001709 Credited 12/05/2023   6 VASAVA NIRVANSHABEN JIGNESHBHAI(Wife) GJ-17-032-020-001/1124457806 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001709 Credited 12/05/2023   7 MANOJBHAI THAKORBHAI VASAVA(Husband) GJ-17-032-020-001/1121457604 OTHER SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001709 Credited 12/05/2023   8 VASAVA URMILABEN AMARSINGBHAI(Wife) GJ-17-032-020-001/1121457605 ST SarvanFokdi P P A P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001709 Credited 12/05/2023   Daily Attendence 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8126 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 10994 Average Per labour 1374.25

Total man days : 46