Muster Roll No. : 3347	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 960/004    Sanction Date : 18/08/2022
Work Code : 1117032/WH/100000000000115972	Work Name : Khota Rampura Check Dam Desalting NF Vadpada S.no.24 2022-23 (1117032/WH/100000000000115972)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 16 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 MONITRABEN(Wife) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL006337 Credited 30/06/2023   2 GUJRABEN(Wife) GJ-17-032-033-004/11216992 ST Vakrant Amba P P P P P P P P P P P P P P P A 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006337 Credited 30/06/2023   3 GANGABEN(Wife) GJ-17-032-028-001/11218183 ST Unchvan P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006337 Credited 30/06/2023   4 VARSHABEN(Wife) GJ-17-032-033-002/21-A ST Ambadi P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006337 Credited 30/06/2023   5 VASAVA CHIMANBHAI GAMBHIRBHAI(Self) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006337 Credited 30/06/2023   6 JASODABEN SHAYAMBHAI VASAVA(Wife) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006337 Credited 30/06/2023   7 VASAVA ARCHANABEN AMITBHAI(Self) GJ-17-032-026-001/112189819 ST Umarpada P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006337 Credited 30/06/2023   8 VASAVA ASHABEN DOLAT(Wife) GJ-17-032-026-001/112189821 ST Umarpada P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006337 Credited 30/06/2023   9 CHANDUBHAI LAXMANBHAI VASAVA(Self) GJ-17-032-019-002/12214795 ST Bardi P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006337 Credited 30/06/2023   10 SHAYAMBHAI VASNTBHAI VASAVA(Self) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P P P P P P P P P P P 16 256 4096 0 0 4096 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006337 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40704 Average Per labour 4070.3999

Total man days : 159