Muster Roll No. : 11171	Date From : 06/10/2023    Date To : 14/10/2023	Sanction No. : 779/29    Sanction Date : 20/06/2023
Work Code : 1117005/RC/100000000000173975	Work Name : Petarkui WBM Road S.no.30 NF Mandvi (N) 2023-24

Measurement Book Detail

MB NO.  5538        Page NO.  74

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 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 VAJUBEN MATHURBHAI VASAVA(Wife) GJ-17-005-006-002/11234703 ST Petarkui P P P P P P P P A 8 256 2048 0 0 2048 DISTT.CENTRAL COOP.BANK AMROLI BRANCH 30 1117005WL015098 Credited 03/11/2023   2 MATHURBHAI BABUBHAI VASAVA(Self) GJ-17-005-006-002/11234703 ST Petarkui P P P P P P P P A 8 256 2048 0 0 2048 DISTT.CENTRAL COOP.BANK MANDVI BRANCH 2 1117005WL015098 Credited 03/11/2023   3 VASAVA RAKESHBHAI MATHURBHAI(Self) GJ-17-005-006-002/111700573 ST Petarkui P P P P P P P P A 8 256 2048 0 0 2048 STATE BANK OF INDIA MANDVI SBIN0010995 1117005WL015098 Credited 03/11/2023   4 VASAVA FALGUNIBEN RAKESHBHAI(Wife) GJ-17-005-006-002/111700573 ST Petarkui P P P P P P P P A 8 256 2048 0 0 2048 UNION BANK OF INDIA DEVGADH UBIN0544728 1117005WL015098 Credited 03/11/2023   5 DANSUKHBHAI KANUBHAI(Self) GJ-17-005-047-001/112369108-D ST Luharvad P P P P P P P P A 8 256 2048 0 0 2048 UNION BANK OF INDIA Devgadh 544728 1117005WL015098 Credited 03/11/2023   6 BIPINBHAI MANABHAI(Self) GJ-17-005-047-001/112369112-A ST Luharvad P P P P P P P P A 8 256 2048 0 0 2048 UNION BANK OF INDIA Devgadh 544728 1117005WL015098 Credited 03/11/2023   7 YOGESHBHAI(Self) GJ-17-005-047-001/11237150-A ST Luharvad P P P P P P P P A 8 256 2048 0 0 2048 UNION BANK OF INDIA DEVGADH UBIN0544728 1117005WL015098 Credited 03/11/2023   8 PRAVINBHAI(Self) GJ-17-005-047-001/3917042-A OTHER Luharvad P P P P P P P P A 8 256 2048 0 0 2048 UNION BANK OF INDIA Devgadh 544728 1117005WL015098 Credited 03/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 2048

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

Total Cash payment(In Rs.) Cash 16384 Average Per labour 2048

Total man days : 64