Muster Roll No. : 6670	Date From : 22/10/2023    Date To : 04/11/2023	Sanction No. : 1046/16    Sanction Date : 07/08/2023
Work Code : 1117032/RC/100000000000174383	Work Name : Divtan Devghat Road Side Khadiyavat with Co.no.40 Nala Part -16 S.no.75 NF Vadpada 2023-24 (1117032/RC/100000000000174383)

Measurement Book Detail

MB NO.  6855        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 KALPANABEN DILIPBHAI(Wife) GJ-17-032-020-002/1121457488 ST Bijalwadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL015894 Credited 11/11/2023   2 VASAVA MINAXIBEN RAKESHBHAI(Self) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P A A A A A A A A A A 4 256 1024 0 0 1024 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015894 Credited 11/11/2023   3 VASAVA KAMALESHBHAI(Self) GJ-17-032-020-002/1124457808 ST Bijalwadi P P P P A A A A A A A A A A 4 256 1024 0 0 1024 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015894 Credited 11/11/2023   4 KIRANBHAI NATVARBHAI(Self) GJ-17-032-020-002/112145570 ST Bijalwadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015894 Credited 10/11/2023   5 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA UMARPADA 011042 1117032WL015894 Credited 10/11/2023   6 VASAVA RAKESHBHAI MANSINGBHAI(Husband) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P A A A A A A A A A A 4 256 1024 0 0 1024 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015894 Credited 10/11/2023   7 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015894 Credited 10/11/2023   8 SONALBEN(Wife) GJ-17-032-020-002/112145574 ST Bijalwadi P P P P P A A A A A A A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015894 Credited 10/11/2023   Daily Attendence 8 8 8 8 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9472 Average Per labour 1184

Total man days : 37