Muster Roll No. : 8458	Date From : 18/03/2024    Date To : 27/03/2024	Sanction No. : 781/29    Sanction Date : 20/06/2023
Work Code : 1117032/RC/100000000000174065	Work Name : Ghanvad Kovadiya Faliya to Vandla WBM Road S.no.53 NF Umarpada 2023-24

Measurement Book Detail

MB NO.  5055        Page NO.  55

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 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 MAGTIBEN(Wife) GJ-17-032-014-002/6404346-A ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022768 Credited 23/04/2024   Nutanbhai 2 USHABEN(Daughter-in-Law) GJ-17-032-014-002/7415099 ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022768 Credited 23/04/2024   Nutanbhai 3 LAXMIBEN SANDIPBHAI VASAVA(Wife) GJ-17-032-014-002/7415099-B ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022768 Credited 23/04/2024   Nutanbhai 4 BHIMABEN(Wife) GJ-17-032-014-002/926167 ST Bardipada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022768 Credited 23/04/2024   Nutanbhai 5 BHIMSINGBHAI(Self) GJ-17-032-014-002/6404340 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA 011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 6 MALUBEN(Wife) GJ-17-032-014-002/6404349 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA 011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 7 VASAVA NAGINBHAI MARGIYABHAI(Self) GJ-17-032-014-002/640433631 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 8 VASAVA NILESHBHAI FATESINGHAI(Self) GJ-17-032-014-002/640433633 ST Bardipada P P P P X X X X X X 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai 9 JASHODABEN(Wife) GJ-17-032-014-002/7-A ST Bardipada P P P P P P P P A A 8 256 2048 0 0 2048 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022768 Credited 23/04/2024   Nutanbhai Daily Attendence 9 9 9 9 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16384 Average Per labour 1820.4445

Total man days : 64