Muster Roll No. : 4102	Date From : 21/02/2022    Date To : 26/02/2022	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.  84

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 ANANDIBEN DINESHBHAI(Daughter-in-Law) GJ-17-032-020-001/1121457661 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011350 Credited 22/03/2022   2 VASAVA RAMILABEN VAJESINGBHAI(Wife) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011350 Credited 22/03/2022   3 RINABEN BHIMSINGBHAI VASAVA(Wife) GJ-17-032-020-001/1121457486 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL011350 Credited 22/03/2022   4 VASAVA MUKESHBHAI GAMBHIRBHAI(Self) GJ-17-032-020-001/1121457689 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011350 Credited 22/03/2022   5 KAMLESHBHAI(Son) GJ-17-032-020-001/11217197 OTHER SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL011350 Credited 22/03/2022   6 VASAVA LILABEN JAMUSINGBHAI(Wife) GJ-17-032-020-001/1121457721 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   7 VASAVA BHIMSINGBHAI VIRJIBHAI(Husband) GJ-17-032-020-001/1121457486 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   8 MANOJBHAI THAKORBHAI VASAVA(Husband) GJ-17-032-020-001/1121457604 OTHER SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   9 VASAVA URMILABEN AMARSINGBHAI(Wife) GJ-17-032-020-001/1121457605 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   10 VASAVA SANGITABEN DILIPBHAI(Wife) GJ-17-032-020-001/1121457608 ST SarvanFokdi P A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011350 Credited 22/03/2022   Daily Attendence 10 9 9 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 687

Total man days : 30