Muster Roll No. : 1326	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1117032/2023-2024/54385/AS    Sanction Date : 18/05/2023
Work Code : 1117032033/WC/100000000000177276	Work Name : Talav Desilting Work @ at- Jiruben na Khetar Pase Avel - Ambadi (1117032033/WC/100000000000177276)

Measurement Book Detail

MB NO.  7173        Page NO.  8

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 15 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 LILABEN GOVINDBHAI(Wife) GJ-17-032-033-002/58-A ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003656 Credited 25/05/2024   Jayeshbhai 2 SITABEN(Wife) GJ-17-032-033-002/6434806 ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003656 Credited 25/05/2024   Jayeshbhai 3 JIRUBEN(Wife) GJ-17-032-033-002/7426966 ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1117032WL003656 Credited 25/05/2024   Jayeshbhai 4 SHANTILALBHAI(Self) GJ-17-032-033-002/6434806 ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003656 Credited 25/05/2024   Jayeshbhai 5 NATVARBHAI(Son) GJ-17-032-033-002/14-A ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL003656 Credited 25/05/2024   Jayeshbhai 6 RANJITABEN(Daughter-in-Law) GJ-17-032-033-002/14-A ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0004036 Credited 01/06/2024   Jayeshbhai 7 ASHOKBHAI(Self) GJ-17-032-033-002/4102011 ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003656 Credited 25/05/2024   Jayeshbhai 8 ISVARBHAI(Self) GJ-17-032-033-002/4102043 ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003656 Credited 25/05/2024   Jayeshbhai 9 VIMALABEN(Wife) GJ-17-032-033-002/50-A ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0004036 Credited 01/06/2024   Jayeshbhai 10 SUMABEN(Wife) GJ-17-032-033-002/51-A ST Ambadi P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003656 Credited 25/05/2024   Jayeshbhai Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140