Muster Roll No. : 2885	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 1117032/2023-2024/52542/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WC/100000000000177030	Work Name : Talav Desilting Work @ at Village Nani Fokdi- Sarvanfokdi (1117032020/WC/100000000000177030)

Measurement Book Detail

MB NO.  4531        Page NO.  32

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 VASAVA DINESHBHAI(Self) GJ-17-032-020-001/112145628 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   2 VASAVA ARPANBHAI SUKKARBHAI(Son) GJ-17-032-020-001/112145629 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   3 VASAVA VASANTABEN(Wife) GJ-17-032-020-001/112145628 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   4 VASAVA HANSHBEN MOHANBHAI(Daughter) GJ-17-032-020-001/112145616 ST SarvanFokdi P P A P P A P P P P 8 256 2048 0 0 2048 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   5 VASAVA ABUBEN(Sister) GJ-17-032-020-001/112145618 OTHER SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   6 VASAVA RAMILABEN CHIMANBHAI(Wife) GJ-17-032-020-001/112145621 OTHER SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   7 VASAVA MANISHABEN(Wife) GJ-17-032-020-001/112145625 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   8 VASAVA SURATANBEN(Wife) GJ-17-032-020-001/112145627 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005363 Credited 15/06/2023   9 VASAVA SHANTIBEN MOHANBHAI(Wife) GJ-17-032-020-001/112145616 ST SarvanFokdi P P P P P A A A A A 5 256 1280 0 0 1280 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005363 Credited 15/06/2023   10 VASAVA ASHISHBHAI SUKKARBHAI(Son) GJ-17-032-020-001/112145629 ST SarvanFokdi 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 1117032WL005363 Credited 15/06/2023   Daily Attendence 10 10 9 10 10 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18688 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 23808 Average Per labour 2380.8

Total man days : 93