Muster Roll No. : 6687	Date From : 23/10/2023    Date To : 05/11/2023	Sanction No. : 781/44    Sanction Date : 20/06/2023
Work Code : 1117032/WC/100000000000180313	Work Name : Vaghamba Check Dam S.no. 94 NF Umarpada 2023-24 (1117032/WC/100000000000180313)

Measurement Book Detail

MB NO.  5519        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 13 14 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 JOGITABEN BHUPATBHAI(Wife) GJ-17-032-020-001/5098-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL015903 Credited 11/11/2023   2 VASAVA RAKESHBHAI RAMSINGBHAI(Husband) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015903 Credited 11/11/2023   3 VASAVA NIRUBEN RAKESHBHAI(Wife) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015903 Credited 11/11/2023   4 VASAVA BHUPENDRA RUPSINGBHAI(Son) GJ-17-032-020-001/5098-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015903 Credited 11/11/2023   5 VASAVA RAJESHBHAI NAVJIBHAI(Self) GJ-17-032-020-001/1124457862 ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015903 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 3584

Total man days : 70