Muster Roll No. : 976	Date From : 25/04/2024    Date To : 09/05/2024	Sanction No. : 1046/169    Sanction Date : 30/12/2023
Work Code : 1117032/WH/100000000000120153	Work Name : Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)

Measurement Book Detail

MB NO.  10525        Page NO.  55

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 GEETABEN ASHOKBHAI(Wife) GJ-17-032-020-002/1124457889 ST Bijalwadi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002985 Credited 18/05/2024   Prabhatbhai 2 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 P 15 280 4200 0 0 4200 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002985 Credited 18/05/2024   Prabhatbhai 3 VASAVA HITESHBHAI JITENDRABHAI(Brother) GJ-17-032-020-002/112145702 ST Bijalwadi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002985 Credited 18/05/2024   Prabhatbhai 4 VASAVA MAHENDRABHAI SURESHBHAI(Self) GJ-17-032-020-002/1124457890 ST Bijalwadi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002985 Credited 18/05/2024   Prabhatbhai 5 VASAVA KAMALESHBHAI(Self) GJ-17-032-020-002/1124457808 ST Bijalwadi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002985 Credited 18/05/2024   Prabhatbhai 6 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 P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002985 Credited 18/05/2024   Prabhatbhai 7 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 P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA 011042 1117032WL002985 Credited 18/05/2024   Prabhatbhai 8 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 P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002985 Credited 18/05/2024   Prabhatbhai 9 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 P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002985 Credited 18/05/2024   Prabhatbhai 10 SONALBEN(Wife) GJ-17-032-020-002/112145574 ST Bijalwadi P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002985 Credited 18/05/2024   Prabhatbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150