Muster Roll No. : 6735	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 802/23-24    Sanction Date : 22/06/2023
Work Code : 1117032/DP/10511114181978	Work Name : 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 15 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 SAVITABEN SONJIBHAI VASAVA(Wife) GJ-17-032-007-001/414033850 ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016317 Credited 01/01/2024   2 YOGITABEN PRATAPBHAI VASAVA(Wife) GJ-17-032-007-001/414033851 ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016317 Credited 01/01/2024   3 KUVARJIBHAI(Self) GJ-17-032-007-001/34-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA 011042 1117032WL016317 Credited 01/01/2024   4 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   5 MANABHAI(Self) GJ-17-032-007-001/25-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   6 VASAVA KAMALABEN(Wife) GJ-17-032-007-001/184023-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   7 SONJIBHAI BAVABHAI VASAVA(Self) GJ-17-032-007-001/414033850 ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   8 SUNITABEN DILIPBHAI VASAVA(Wife) GJ-17-032-007-001/414033852 ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   9 KALUBEN(Wife) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   10 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL016317 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150