Muster Roll No. : 4058	Date From : 17/06/2023    Date To : 01/07/2023	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.  9

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 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 15 256 3840 0 0 3840 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL008218 Credited 13/07/2023   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 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008218 Credited 13/07/2023   3 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 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL008218 Credited 13/07/2023   4 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 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008218 Credited 13/07/2023   5 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 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008218 Credited 13/07/2023   6 NIRMANABEN(Daughter-in-Law) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA 011042 1117032WL008218 Credited 13/07/2023   7 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008218 Credited 13/07/2023   8 ASVINBHAI(Son) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008218 Credited 13/07/2023   9 VASAVA KAELASHIBEN CHIMANBHAI(Wife) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008218 Credited 13/07/2023   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 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008218 Credited 13/07/2023   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 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150