Muster Roll No. : 1726	Date From : 07/06/2021    Date To : 12/06/2021	Sanction No. : 1117032/2021-2022/63655/AS    Sanction Date : 12/05/2021
Work Code : 1117032020/WH/100000000000106176	Work Name : Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)

Measurement Book Detail

MB NO.  4279        Page NO.  22

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 MAHENDRABHAI DANJIBHAI(Son) GJ-17-032-020-001/96692-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004025 Credited 14/08/2021   2 SHITALBEN BHAISINGBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004025 Credited 14/08/2021   3 KANTABEN(Wife) GJ-17-032-020-001/96687-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004025 Credited 14/08/2021   4 LAXMIBEN(Wife) GJ-17-032-020-001/96700-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004025 Credited 14/08/2021   5 PRABHUBHAI(Self) GJ-17-032-020-003/1060366 ST Kali jaman P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004025 Credited 14/08/2021   6 Dhirubhai(Husband) GJ-17-032-020-001/96687-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004025 Credited 14/08/2021   7 GIRJIBEN(Wife) GJ-17-032-020-001/96688-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004025 Credited 14/08/2021   8 VASAVA RINABEN RAHULBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004025 Credited 14/08/2021   9 DIVELIYABHAI(Self) GJ-17-032-020-001/96700-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004025 Credited 14/08/2021   10 NAYNABEN(Wife) GJ-17-032-020-001/96682-A ST SarvanFokdi P P A A A A 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL004025 Credited 14/08/2021   Daily Attendence 10 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 716.8

Total man days : 32