Muster Roll No. : 713	Date From : 21/04/2023    Date To : 26/04/2023	Sanction No. : 1117032/2022-2023/63491/AS    Sanction Date : 29/04/2022
Work Code : 1117032007/WH/100000000000110543	Work Name : Talav Desilting Work @ at near Samsan Village -Chokhavad (1117032007/WH/100000000000110543)

Measurement Book Detail

MB NO.  4530        Page NO.  6

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 FULVANTIBEN(Wife) GJ-17-032-007-001/127-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   2 JAYSINGBHAI(Self) GJ-17-032-007-001/115-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   3 VASAVA GURJIBHAI(Son) GJ-17-032-007-001/105 ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   4 LAKHMANBHAI(Self) GJ-17-032-007-001/111-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   5 GITABEN(Mother) GJ-17-032-007-001/119-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 13/05/2023   6 VASAVA BHIMSINGBHAI(Husband) GJ-17-032-007-001/121-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 13/05/2023   7 VASAVA MIRABEN(Wife) GJ-17-032-007-001/121-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 13/05/2023   8 VASAVA KUSUMBEN(Wife) GJ-17-032-007-001/128-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 13/05/2023   9 VASAVA RADHABEN(Wife) GJ-17-032-007-001/114-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   10 SUKMABEN(Wife) GJ-17-032-007-001/129-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001232 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 1434

Total man days : 60