Muster Roll No. : 2706	Date From : 24/05/2023    Date To : 01/06/2023	Sanction No. : 1117032/2023-2024/52536/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WH/100000000000111625	Work Name : Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

Measurement Book Detail

MB NO.  4531        Page NO.  30

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 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 RAMILABEN(Wife) GJ-17-032-020-004/95665-A ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005138 Credited 13/06/2023   2 VASAVA JASODABEN MAHESHBHAI(Daughter-in-Law) GJ-17-032-020-004/95669-A ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005138 Credited 13/06/2023   3 JAMNABEN(Wife) GJ-17-032-020-004/95910-B ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   4 MAGANBHAI(Self) GJ-17-032-020-004/95902-A ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL005138 Credited 13/06/2023   5 PREMILABEN(Wife) GJ-17-032-020-004/95637-A OTHER Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   6 NANDUBEN(Wife) GJ-17-032-020-004/95683-A ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   7 AMITBHAI LAXAMANBHAI(Son) GJ-17-032-020-004/95671-B ST Sadadapani A A P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   8 NARSINHBHAI(Self) GJ-17-032-020-004/95641-A ST Sadadapani P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA UMARPADA 011042 1117032WL005138 Credited 13/06/2023   9 MAGALBHAI(Son) GJ-17-032-020-004/95683-A ST Sadadapani A A A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   10 VIJAYBHAI(Self) GJ-17-032-020-004/95681-A ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA UMARPADA 011042 1117032WL005138 Credited 13/06/2023   Daily Attendence 1 8 9 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16250 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18250 Average Per labour 1825

Total man days : 73