Muster Roll No. : 4674	Date From : 26/09/2022    Date To : 01/10/2022	Sanction No. : 1117032/2021-2022/147636/AS    Sanction Date : 11/09/2021
Work Code : 1117032020/IF/100000000000222368	Work Name : Bagayat plantation work @ Vasava Dhariyabhai Tetiyabhai sur no.50 Sarvanfokadi (1117032020/IF/100000000000222368)

Measurement Book Detail

MB NO.  4336        Page NO.  61

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 PACHUBEN JASHVANTBHAI(Wife) GJ-17-032-020-003/1060875 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011025 Credited 14/10/2022   2 jasavantaben(Wife) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011025 Credited 14/10/2022   3 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011025 Credited 14/10/2022   4 VASAVA SANGITABEN JIGNESHBHAI(Wife) GJ-17-032-020-001/1124457882 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011025 Credited 14/10/2022   5 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011025 Credited 14/10/2022   6 NARESHBHAI(Self) GJ-17-032-020-003/112145675 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011025 Credited 14/10/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8244 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 1374

Total man days : 36