Muster Roll No. : 7444	Date From : 29/01/2024    Date To : 11/02/2024	Sanction No. : 1046/028    Sanction Date : 07/08/2023
Work Code : 1117032/WC/100000000000180524	Work Name : Haripura Co.no.3 Check Dam S.no.28 NF Vadpada 2023-24 (1117032/WC/100000000000180524)

Measurement Book Detail

MB NO.  10500        Page NO.  55

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 GEETABEN ASHOKBHAI(Wife) GJ-17-032-020-002/1124457889 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019694 Credited 12/04/2024   Champakbhai 2 VASAVA KALPANABEN DILIPBHAI(Wife) GJ-17-032-020-002/1121457488 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019694 Credited 12/04/2024   Champakbhai 3 VASAVA JENISHABEN(Wife) GJ-17-032-020-002/1124457868 ST Bijalwadi P A P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0023116 Credited 29/04/2024   Champakbhai 4 VASAVA DIVYESHBHAI SAMSINGBHAI(Self) GJ-17-032-020-002/1124457869 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0023116 Credited 29/04/2024   Champakbhai 5 KIRANBHAI NATVARBHAI(Self) GJ-17-032-020-002/112145570 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019694 Credited 12/04/2024   Champakbhai 6 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA 011042 1117032WL019694 Credited 12/04/2024   Champakbhai 7 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019694 Credited 12/04/2024   Champakbhai 8 SONALBEN(Wife) GJ-17-032-020-002/112145574 ST Bijalwadi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019694 Credited 13/04/2024   Champakbhai Daily Attendence 8 7 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 3552

Total man days : 111