Muster Roll No. : 5504	Date From : 06/12/2022    Date To : 19/12/2022	Sanction No. : 391/4    Sanction Date : 06/03/2017
Work Code : 1117032007/IF/8808560504	Work Name : GROUP WELL@VASAVA CHANDUBHAI VALJI.DIVTAN (1117032007/IF/8808560504)

Measurement Book Detail

MB NO.  4501        Page NO.  56

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 MILENIYAMBHAI NARPATBHAI(Son) GJ-17-032-020-003/11218542 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012937 Credited 28/12/2022   2 VASAVA PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012937 Credited 28/12/2022   3 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012937 Credited 28/12/2022   4 VASAVA ASHOKBHAI ABHESINGBHAI(Self) GJ-17-032-020-003/1124457823 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012937 Credited 28/12/2022   5 VASAVA SANDIPBHAI RAJIYABHAI(Self) GJ-17-032-020-003/1121457702 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012937 Credited 28/12/2022   6 jasavantaben(Wife) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL012937 Credited 28/12/2022   7 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012937 Credited 28/12/2022   8 VASAVA SARASVATIBEN KIRANBHAI(Wife) GJ-17-032-020-003/8-A ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012937 Credited 28/12/2022   9 VASAVA MANSINGBHAI MULJIBHAI(Self) GJ-17-032-020-001/112457876 ST SarvanFokdi P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012937 Credited 28/12/2022   10 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012937 Credited 28/12/2022   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 32060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 3206

Total man days : 140