Muster Roll No. : 1420	Date From : 10/05/2024    Date To : 24/05/2024	Sanction No. : 796/23-24    Sanction Date : 22/06/2023
Work Code : 1117032/DP/10511114171820	Work Name : Model FF WORK TUDI HEC.10

Measurement Book Detail

MB NO.  3536        Page NO.  52

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 14 15 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 GIRJIBEN(Wife) GJ-17-032-020-001/5408-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003993 Credited 01/06/2024   Divyesbhai 2 CHAMPABEN(Wife) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003993 Credited 01/06/2024   Divyesbhai 3 KANTABEN(Wife) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003993 Credited 01/06/2024   Divyesbhai 4 Dhirubhai(Husband) GJ-17-032-020-001/96687-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003993 Credited 01/06/2024   Divyesbhai 5 VASAVA THAKORBHAI MOTIBHAI(Husband) GJ-17-032-020-001/96685-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003993 Credited 01/06/2024   Divyesbhai 6 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA UMARPADA 011042 1117032WL003993 Credited 01/06/2024   Divyesbhai 7 JASHODABEN(Wife) GJ-17-032-020-001/96660-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL003993 Credited 01/06/2024   Divyesbhai 8 MANILALBHAI(Self) GJ-17-032-020-001/96688-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA UMARPADA 011042 1117032WL003993 Credited 01/06/2024   Divyesbhai Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 3300

Total man days : 120