Muster Roll No. : 5542	Date From : 08/12/2022    Date To : 18/12/2022	Sanction No. : 1117032/2022-2023/182948/AS    Sanction Date : 14/10/2022
Work Code : 1117032020/RC/100000000000158156	Work Name : Construction of WBM Road@Narsing Amarsing na ghare thi chidiya tetiya na khetar taraf- Kalijaman (1117032020/RC/100000000000158156)

Measurement Book Detail

MB NO.  4336        Page NO.  91

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 SONJIBHAI(Self) GJ-17-032-020-003/1175353 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013119 Credited 28/12/2022   2 ARVINDBHAI(Self) GJ-17-032-020-003/11218776 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   3 VASAVA RAJESHBHAI GULIYABHAI(Self) GJ-17-032-020-003/1124457826 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   4 VASAVA LAXMANBHAI RUPSINGBHAI(Self) GJ-17-032-020-003/1121457707 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   5 JAGDISHBHAI(Self) GJ-17-032-020-003/1061017-A ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   6 BHARATBHAI(Self) GJ-17-032-020-003/112145652 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   7 GOVINDBHAI GAMBHIRBHAI(Son) GJ-17-032-020-003/5108-B ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL013119 Credited 28/12/2022   8 HIRENBHAI DAMJIBHI VASAVA(Self) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   9 vasava priteshbhai dharmsingbhai(Son) GJ-17-032-020-003/11218778 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013119 Credited 28/12/2022   10 SAJJANBEN HIRENBHAI VASAVA(Wife) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013119 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110