Muster Roll No. : 2824	Date From : 20/06/2024    Date To : 04/07/2024	Sanction No. : 1561/58    Sanction Date : 30/12/2023
Work Code : 1117032/WH/100000000000119581	Work Name : Chokhavada Check Dam Desalting S.no.58 NF Vadapada 2023-24 (1117032/WH/100000000000119581)

Measurement Book Detail

MB NO.  5564        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 bavabhai bumaliya(Brother) GJ-17-032-020-001/5211-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007241   Manubhai 2 ASAVA AJAYBHAI GOPINDRABHAI(Son) GJ-17-032-020-001/5257-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA VANKAL BR., DIST. SURAT, GUJARAT BARB0VANKAL 1117032WL007241   Manubhai 3 MANJULABEN(Daughter-in-Law) GJ-17-032-020-001/5043-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007241   Manubhai 4 VASAVA AVINASHBHAI BUDHESINGBHAI(Son) GJ-17-032-020-001/5291-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007241   Manubhai 5 MANSINGBHAI(Self) GJ-17-032-020-001/5318-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007241   Manubhai 6 KUMARSINGBHAI(Self) GJ-17-032-020-001/5085-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007241   Manubhai 7 vasava sankriben bavabhai(Daughter-in-Law) GJ-17-032-020-001/5211-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007241   Manubhai 8 RAYSINGBHAI SURAKIYABHAI(Self) GJ-17-032-020-001/5248 ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007241   Manubhai 9 TABIBEN(Wife) GJ-17-032-020-001/5184-A ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007241   Manubhai 10 SHARDABEN RAYSING(Wife) GJ-17-032-020-001/5248 ST SarvanFokdi B P P P P P P P P P P P P P P 14 280 3920 0 0 3920 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007241   Manubhai Daily Attendence 0 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 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 140