Muster Roll No. : 6319	Date From : 07/10/2023    Date To : 21/10/2023	Sanction No. : 560/027    Sanction Date : 01/05/2023
Work Code : 1117032/WC/100000000000177822	Work Name : Mandan Check Dam S.no.104 IWMP RRP2 2023-24 (1117032/WC/100000000000177822)

Measurement Book Detail

MB NO.  6854        Page NO.  43

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 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 X 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL015257 Credited 03/11/2023   2 VASAVA MINAXIBEN RAKESHBHAI(Self) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015257 Credited 03/11/2023   3 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 X 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015257 Credited 03/11/2023   4 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 X 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA 011042 1117032WL015257 Credited 03/11/2023   5 VASAVA RAKESHBHAI MANSINGBHAI(Husband) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015257 Credited 03/11/2023   6 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 X 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015257 Credited 03/11/2023   7 SONALBEN(Wife) GJ-17-032-020-002/112145574 ST Bijalwadi P P P P P P P P P P P P P P X 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015257 Credited 03/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3584

Total man days : 98