Muster Roll No. : 2025	Date From : 30/05/2024    Date To : 08/06/2024	Sanction No. : 1117032/2023-2024/55181/AS    Sanction Date : 18/05/2023
Work Code : 1117032026/WC/100000000000177319	Work Name : checkdam Desilting Work @Umarpada Game Ashramshalani Bajuma -Umarpada (1117032026/WC/100000000000177319)

Measurement Book Detail

MB NO.  7170        Page NO.  19

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 NITESHBHAI SONJIBHAI(Son) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P P P P P 10 280 2800 0 0 2800 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL005627 Credited 11/07/2024   NITESHBHAI 2 VASAVA SONJIHAI RAMABHAI(Self) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 3 VASAVA GORABEN SONJIBHAI(Wife) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0008205   NITESHBHAI 4 CHAUDHARI MANCHIBHAI BALUBHAI(Self) GJ-17-032-026-001/112189462 ST Umarpada A P A A P A A A A A 2 280 560 0 0 560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 5 CHAUDHARI KARUNAMANCHIBHAI(Daughter-in-Law) GJ-17-032-026-001/112189462 ST Umarpada P P P P P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 6 CHAUDHARI BALUBHAI BHIMJIBHAI(Self) GJ-17-032-026-001/112189464 ST Umarpada P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 7 RASHMIKANTBHAI NARANBHAI VASAVA(Self) GJ-17-032-026-001/112189655 ST Umarpada P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 8 PREMILABEN MINESHBHAI(Wife) GJ-17-032-026-001/112189687 ST Umarpada P P P P P P A A A A 6 280 1680 0 0 1680 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005627 Credited 11/07/2024   NITESHBHAI 9 CHAUDHARI DHANSUKHBHAI BHIMJIBHAI(Self) GJ-17-032-026-001/112189463 ST Umarpada P P P P P P P P A A 8 280 2240 0 0 2240 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005627 Credited 11/07/2024   NITESHBHAI 10 Chaudhari Mitulkumar Babubhai(Son) GJ-17-032-026-001/112189750 ST Umarpada A P P P P P P P P P 9 280 2520 0 0 2520 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005627 Credited 11/07/2024   NITESHBHAI Daily Attendence 8 10 9 9 10 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 80