Muster Roll No. : 7077	Date From : 27/12/2023    Date To : 10/01/2024	Sanction No. : 335/78    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000107854	Work Name : Haldhari Van Talav Disilting NF Vadpada S.No.78 2021-22 (1117032/WH/100000000000107854)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 VASAVA JIGNESHBHAI(Self) GJ-17-032-033-004/11219013 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 1117032WL018651 Credited 25/03/2024   2 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 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 1117032WL018651 Credited 25/03/2024   3 BHAVANABEN(Wife) GJ-17-032-025-001/41036059 ST Umargot 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 1117032WL018651 Credited 25/03/2024   4 PRIYABEN NAVINBHAI VASAVA(Wife) GJ-17-032-025-001/41036090 ST Umargot 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 1117032WL018651 Credited 25/03/2024   5 SHLESHBHAI MANSINGBHAI(Son) GJ-17-032-033-004/11218947 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 011042 1117032WL018651 Credited 25/03/2024   6 NARSIHBHAI(Self) GJ-17-032-021-001/92-A ST Satvan 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 1117032WL018651 Credited 25/03/2024   7 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 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 1117032WL018651 Credited 25/03/2024   8 KIRANBHAI(Son) GJ-17-032-021-001/84-A ST Satvan 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 1117032WL018651 Credited 25/03/2024   9 Vasava Vandanaben Nileshbhai(Wife) GJ-17-032-033-004/11218973 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 1117032WL018651 Credited 25/03/2024   10 SARITABEN KIRANBHAI VASAVA(Daughter-in-Law) GJ-17-032-021-001/84-A ST Satvan 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 1117032WL018651 Credited 25/03/2024   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