Muster Roll No. : 7266	Date From : 28/03/2023    Date To : 29/03/2023	Sanction No. : 1117032/2022-2023/26764/AS    Sanction Date : 18/03/2023
Work Code : 1117032020/WH/100000000000115673	Work Name : SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)

Measurement Book Detail

MB NO.  4508        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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-17-032-020-001/5217-A ST SarvanFokdi P P 2 239 478 0 0 478 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018210 Credited 03/04/2023   2 VASAVA MAHENDRABHAI NARSINGBHAI(Son) GJ-17-032-020-001/112145658 ST SarvanFokdi P P 2 239 478 0 0 478 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018210 Credited 03/04/2023   3 VASAVA AVINASHBHAI BUDHESINGBHAI(Son) GJ-17-032-020-001/5291-A ST SarvanFokdi P P 2 239 478 0 0 478 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL018210 Credited 03/04/2023   4 VASAVA GANESHBHAI GULIYABHAI(Son) GJ-17-032-020-001/11217785 ST SarvanFokdi P P 2 239 478 0 0 478 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018210 Credited 03/04/2023   5 VASAVA PRAFULBHAI MANGUBHAI(Son) GJ-17-032-020-001/29-A ST SarvanFokdi P P 2 239 478 0 0 478 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018210 Credited 03/04/2023   6 VASAVA SURAJBHAI VAJESINGBHAI(Son) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P 2 239 478 0 0 478 BANK OF BARODA MANDVI SURAT BARB0DBMANV 1117032WL018210 Credited 03/04/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 478

Total man days : 12