Muster Roll No. : 3359	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 698/2021    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000108112	Work Name : Sarda Van Talavadi NF Umarpada S No.6 2021-22 (1117032/WH/100000000000108112)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 RAMILABEN JANTIBHAI GJ-17-032-019-006/12214922 ST Govat P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005885 Credited 20/06/2023   2 VASAVA PRITIKSHABEN JANTIBHAI(Daughter) GJ-17-032-019-006/12214922 ST Govat P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005885 Credited 20/06/2023   3 VASAVA HETALBEN JAYANTIBHAI(Daughter) GJ-17-032-019-006/12214922 ST Govat P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005885 Credited 20/06/2023   4 vasava ravindrabhai nadariyabhai(Husband) GJ-17-032-019-006/12214916 ST Govat P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005885 Credited 20/06/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 2816

Total man days : 44