Muster Roll No. : 2880	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 706/2021    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000108117	Work Name : Chorvan Checkdam Disilting NF Umarpada S No.14 2021-22 (1117032/WH/100000000000108117)

Measurement Book Detail

MB NO.  2        Page NO.  162

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 AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   2 VASAVA DI[IKABEN DARSHANBHAI(Wife) GJ-17-032-026-001/112189874 ST Umarpada P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   3 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   4 Rashikaben Shailesh Vasava(Wife) GJ-17-032-011-001/11219030 ST Kevdi(Sarda) P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   5 VASAVA RAVINDRABHAI MATHURBHAI(Self) GJ-17-032-019-001/12215183 ST Sarda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   6 VASAVA DILPABEN RAVINDRABHAI(Wife) GJ-17-032-019-001/12215183 ST Sarda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005099 Credited 12/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 2560

Total man days : 60