Muster Roll No. : 2486	Date From : 10/06/2022    Date To : 12/06/2022	Sanction No. : 1117032/2022-2023/78705/AS    Sanction Date : 10/05/2022
Work Code : 1117032020/WH/100000000000112119	Work Name : Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)

Measurement Book Detail

MB NO.  4336        Page NO.  25

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 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 SARSVATIBEN HARISINGBHAI(Self) GJ-17-032-020-001/1124457816 ST SarvanFokdi P P P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005595 Credited 27/06/2022   2 VASAVA SUNILBHAI THAKORBHAI(Son) GJ-17-032-020-001/1124457849 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005595 Credited 27/06/2022   3 VASAVA MANGUBEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457811 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005595 Credited 27/06/2022   4 VASAVA THAKORBHAI KHAJALIYABHAI(Husband) GJ-17-032-020-001/1124457849 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005595 Credited 27/06/2022   5 VASAVA GENABEN THAKORBHAI(Self) GJ-17-032-020-001/1124457849 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005595 Credited 27/06/2022   6 VASAVA MEENABEN PRATAPBHAI(Wife) GJ-17-032-020-001/1124457851 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005595 Credited 27/06/2022   7 VASAVA ARUNKUMAR ASHVINBHAI(Granddaughter) GJ-17-032-020-001/1124457859 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005595 Credited 27/06/2022   8 VASAVA SAVANBHAI ASHVINBHAI(Son) GJ-17-032-020-001/1124457859 ST SarvanFokdi P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005595 Credited 27/06/2022   9 VASAVA DAXABEN LAXMANBHAI(Wife) GJ-17-032-020-001/1124457810 ST SarvanFokdi P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005595 Credited 27/06/2022   10 VASAVA MOGRABEN ASHVINBHAI(Wife) GJ-17-032-020-001/1124457859 ST SarvanFokdi P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005595 Credited 27/06/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 717

Total man days : 30