Muster Roll No. : 1243	Date From : 14/06/2022    Date To : 19/06/2022	Sanction No. : 1104002/2022-2023/68201/AS    Sanction Date : 26/05/2022
Work Code : 1104002028/WC/100000000000153778	Work Name : DEEPNING OF POND ( VANVALU POND ) PART - 2 AT SARVADAR

Measurement Book Detail

MB NO.  591        Page NO.  29541

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 CHUDASAMA JAGUBEN RANCHHODBHAI(Sister) GJ-04-002-028-001/192170 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 UNION BANK OF INDIA BHANDARIA UBIN0540617 1104002WL001979 Credited 19/08/2022   2 Jentibhai Manjibhai Chudasama(Self) GJ-04-002-028-001/193632 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   3 Arvidbhai Laxmanbhai Parmar(Self) GJ-04-002-028-001/193638 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   4 Sangitaben Arvidbhai(Wife) GJ-04-002-028-001/193638 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   5 Bhurabhai Ravjibhai Parmar(Self) GJ-04-002-028-001/193639 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   6 Rekhaben Bhurabhai(Wife) GJ-04-002-028-001/193639 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   7 Hetalben Sanjaybhai Baraiya(Self) GJ-04-002-028-001/193646 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   8 Jyotiben Vihabhai(Sister) GJ-04-002-028-001/193647 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   9 Kuvarben Vihabhai Baraiya(Self) GJ-04-002-028-001/193648 OTHER Sarvadar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001979 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12906

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

Total Cash payment(In Rs.) Cash 12906 Average Per labour 1434

Total man days : 54