Muster Roll No. : 2754	Date From : 26/10/2021    Date To : 31/10/2021	Sanction No. : 1117032/2021-2022/149507/AS    Sanction Date : 24/09/2021
Work Code : 1117032020/IF/100000000000223997	Work Name : Bagayat Plantation Work @ vasava Hirjibhai Rupabhai,surv. no- 3 - SarvanFokdi (1117032020/IF/100000000000223997)

Measurement Book Detail

MB NO.  4279        Page NO.  62

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 SANJAYBHAI MATHURBHAI(Self) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   2 VASAVA ASHISHBHAI MATHURBHAI(Brother) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   3 VASAVA RAVINABEN ISHVARBHAI(Daughter) GJ-17-032-020-001/5441-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   4 VASAVA GOVRANGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   5 SAMIRBHAI VADGIYABHAI VASAVA(Son) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   6 SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   7 VASAVAV PRITIBEN ISHVARBHAI(Sister) GJ-17-032-020-001/1124457818 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   8 PUNUBEN(Wife) GJ-17-032-020-001/5475-A ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007202 Credited 12/11/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1374

Total man days : 48