Muster Roll No. : 673	Date From : 18/04/2024    Date To : 30/04/2024	Sanction No. : 1117032/2022-2023/180124/AS    Sanction Date : 11/10/2022
Work Code : 1117032020/RC/100000000000157789	Work Name : Construction of WBM Road@ Khatamba game vechanbhai na khetar baju jato rasto- Sarvanfokdi

Measurement Book Detail

MB NO.  4553        Page NO.  6

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 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 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman X P P P P P P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 2 VASAVA SANDIPBHAI RAJIYABHAI(Self) GJ-17-032-020-003/1121457702 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 3 KAPILABEN ASHWINBHAI(Wife) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 4 GORABEN THAKORBHAI(Wife) GJ-17-032-020-003/96600 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 5 vasava hasumatiben jaysinhbhai(Wife) GJ-17-032-020-003/95822 ST Kali jaman X P P P P P P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 6 sunandaben(Wife) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001760 Credited 09/05/2024   Jaysingbhai 7 girishbhai(Self) GJ-17-032-020-003/9690 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001760 Credited 09/05/2024   Jaysingbhai 8 VASAVA JAGRUTIBEN BHATHIJIBHAI(Daughter-in-Law) GJ-17-032-020-003/95896 ST Kali jaman X P P P P P P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001760 Credited 08/05/2024   Jaysingbhai 9 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA UMARPADA 011042 1117032WL001760 Credited 09/05/2024   Jaysingbhai 10 ASHWINBHAI MATHURBHAI(Self) GJ-17-032-020-003/96152 ST Kali jaman P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA UMARPADA 011042 1117032WL001760 Credited 08/05/2024   Jaysingbhai Daily Attendence 7 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 127