Muster Roll No. : 4332	Date From : 13/09/2022    Date To : 18/09/2022	Sanction No. : 1117032/2021-2022/147627/AS    Sanction Date : 11/09/2021
Work Code : 1117032020/IF/100000000000222398	Work Name : Bagayat Plantation Work @ Ramsingbhai Babaliyabhai Vasava,Surv. no 8 -Kalijaman (1117032020/IF/100000000000222398)

Measurement Book Detail

MB NO.  4336        Page NO.  48

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 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 PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010088 Credited 29/09/2022   2 VASAVA MANSINGBHAI MULJIBHAI(Self) GJ-17-032-020-001/112457876 ST SarvanFokdi P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010088 Credited 29/09/2022   3 RAMILABEN(Wife) GJ-17-032-020-003/1060954 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010088 Credited 29/09/2022   4 VASAVA DIPAKBHAI BHARATBHAI(Self) GJ-17-032-020-003/1121457514 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010088 Credited 29/09/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24