Muster Roll No. : 570	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 00781/01    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118206	Work Name : Pinpur Check Dam Desalting NF Umarpada S.no.6 2023-24 (1117032/WH/100000000000118206)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 ARCHANABEN(Wife) GJ-17-032-007-001/34345 ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL0002851 Credited 19/05/2024   Sureshbhai 2 KAILASHBEN(Daughter-in-Law) GJ-17-032-007-001/149-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001637 Credited 04/05/2024   Sureshbhai 3 KARSHIMABEN VASAVA(Daughter-in-Law) GJ-17-032-007-001/151-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001637 Credited 04/05/2024   Sureshbhai 4 VASAVA RAVINDRABHAI RAJUBHAI(Self) GJ-17-032-007-001/34345 ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001637 Credited 04/05/2024   Sureshbhai 5 RAJUBHAI(Son) GJ-17-032-007-001/149-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001637 Credited 04/05/2024   Sureshbhai 6 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA 011042 1117032WL001637 Credited 04/05/2024   Sureshbhai 7 TULUBEN(Wife) GJ-17-032-007-001/151-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001637 Credited 04/05/2024   Sureshbhai 8 KALUBEN(Wife) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001637 Credited 04/05/2024   Sureshbhai 9 KUNTABEN(Wife) GJ-17-032-007-001/2-A ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001637 Credited 04/05/2024   Sureshbhai 10 JALAMSING(Self) GJ-17-032-007-001/41033608 ST Chokhvada P P P P P P P P P P P P P P 14 280 3920 0 0 3920 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL001637 Credited 04/05/2024   Sureshbhai Daily Attendence 10 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 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140