Muster Roll No. : 826	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : 1052/19    Sanction Date : 29/09/2022
Work Code : 1117032/WC/100000000000168746	Work Name : Vadpada Check Dam S.no. 26 IWMP RRP2 2022-23 (1117032/WC/100000000000168746)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 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 DIVYESHBHAI ISHVARBHAI(Father-in_Law) GJ-17-032-020-001/5404-A ST SarvanFokdi B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002113 Credited 20/05/2023   2 VASAVA MEHULKUMAR BHARATBHAI(Father-in_Law) GJ-17-032-020-003/11218568 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002113 Credited 20/05/2023   3 DHANJIBHAI(Self) GJ-17-032-020-003/11218677 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002113 Credited 20/05/2023   4 JASVANTABEN(Wife) GJ-17-032-020-003/11218677 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002113 Credited 20/05/2023   5 vasava vipinsinh gambhirbhai(Self) GJ-17-032-020-003/1124457834 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002113 Credited 20/05/2023   6 VASAVA JAYDIPBHAI KHANSINGBHAI(Grandson) GJ-17-032-020-003/1060391 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002113 Credited 20/05/2023   7 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002113 Credited 20/05/2023   8 vasava sureshbhai gambhirbhai(Self) GJ-17-032-020-003/1124457835 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002113 Credited 20/05/2023   9 vasava gitaben sureshbhai(Wife) GJ-17-032-020-003/1124457835 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002113 Credited 20/05/2023   10 vasava anitaben vipinsinh(Wife) GJ-17-032-020-003/1124457834 ST Kali jaman B P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA NETRANG BARB0NETRAN 1117032WL002113 Credited 20/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130