Muster Roll No. : 1796	Date From : 23/05/2024    Date To : 03/06/2024	Sanction No. : 00781/031    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118236	Work Name : Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Anil bhai chidiya bhai vasava(Self) GJ-17-032-019-006/945 OTHER Govat P P P P P P P P P P P P 12 280 3360 0 0 3360 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004760 Credited 07/06/2024   Alpeshbhai 2 GUNVANTABEN RAVINDRABHAI VASAVA(Wife) GJ-17-032-019-006/12214916 ST Govat P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004760 Credited 07/06/2024   Alpeshbhai 3 VAHRIBEN(Wife) GJ-17-032-019-005/90517-A ST Gopalia P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004760 Credited 07/06/2024   Alpeshbhai 4 Rajnikantbhai(Self) GJ-17-032-007-007/414033867 ST Taval P P P P P P P P P P P P 12 280 3360 0 0 3360 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004760 Credited 07/06/2024   Alpeshbhai Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 48