Muster Roll No. : 5767	Date From : 17/12/2022    Date To : 24/12/2022	Sanction No. : 1117032/2022-2023/180098/AS    Sanction Date : 11/10/2022
Work Code : 1117032020/RC/100000000000157793	Work Name : Construction of WBM Road@Sadadapani game Ishwarbhai na ghare thi nadi baju jato rasto- Sadadapani (1117032020/RC/100000000000157793)

Measurement Book Detail

MB NO.  4336        Page NO.  96

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 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 DINESHBHAI RAMSINGBHA(Self) GJ-17-032-020-004/1121457744 ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013458 Credited 04/01/2023   2 VASAVA VINODBHAI NARSHIHBHAI(Self) GJ-17-032-020-004/1121457760 ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013458 Credited 04/01/2023   3 VASAVA SUNITABEN VINODBHAI(Wife) GJ-17-032-020-004/1121457760 ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013458 Credited 04/01/2023   4 SURTABEN(Wife) GJ-17-032-020-004/95627-A ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013458 Credited 04/01/2023   5 PANUBEN LAXAMANBHAI(Wife) GJ-17-032-020-004/95671-B ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013458 Credited 04/01/2023   6 GANBHIRBHAI(Self) GJ-17-032-020-004/5331-A ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA 011042 1117032WL013458 Credited 04/01/2023   7 VASAVA MUKESHBHAI FATESINGBHAI(Self) GJ-17-032-020-004/112445778 ST Sadadapani P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013458 Credited 04/01/2023   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13384 Average Per labour 1912

Total man days : 56