Muster Roll No. : 2699	Date From : 24/05/2023    Date To : 01/06/2023	Sanction No. : 1117032/2023-2024/52536/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WH/100000000000111625	Work Name : Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

Measurement Book Detail

MB NO.  4531        Page NO.  30

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 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 KOTWALIYA SAVITABEN FATESINGBHAI(Self) GJ-17-032-020-004/1121457450 ST Sadadapani P P P P P P P P P 9 250 2250 0 0 2250 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005138 Credited 13/06/2023   2 GUMANBHAI(Self) GJ-17-032-020-001/95925-A ST SarvanFokdi A A A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   3 CHAMPABEN(Wife) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   4 VASAVA RAMILABEN GURJIBHAI(Daughter-in-Law) GJ-17-032-020-004/112145643 ST Sadadapani A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   5 VASAVA SUNITABEN RAJENDRABHAI(Wife) GJ-17-032-020-004/112145729 ST Sadadapani P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   6 LALITABEN MAHESHBHAI VASAVA(Wife) GJ-17-032-020-004/112145718 ST Sadadapani P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   7 SUNILBHAI SURKIYABHAI VASAVA(Self) GJ-17-032-020-004/112145724 ST Sadadapani A A A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   8 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   9 RAJENDRABHAI VADGIYABHAI VASAVA(Self) GJ-17-032-020-004/112145729 ST Sadadapani P P P P P P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   10 FULSINGBHAI RUPJIBHAI VASAVA(Self) GJ-17-032-020-004/112145713 ST Sadadapani P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   Daily Attendence 7 8 8 8 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 78