Muster Roll No. : 2833	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 1117032/2022-2023/78724/AS    Sanction Date : 10/05/2022
Work Code : 1117032020/WH/100000000000112118	Work Name : Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)

Measurement Book Detail

MB NO.  4336        Page NO.  27

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 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 GAMBHIRBHAI HUNDIYABHAI(Husband) GJ-17-032-020-001/4939-A ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   2 DHIRUBHAI(Self) GJ-17-032-020-001/4950-A ST SarvanFokdi X X P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   3 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi X X P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   4 ARJUN SAGAN(Brother) GJ-17-032-020-001/4954 ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   5 GORI SAGAN(Wife) GJ-17-032-020-001/4954 ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   6 VASAVA JAMIBEN NARSINHBHAI(Wife) GJ-17-032-020-001/4959-A ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006280 Credited 25/08/2022   7 VASAVA SNEHLATABEN MAHENDRA(Daughter-in-Law) GJ-17-032-020-001/4956-A ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 25/08/2022   8 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/4930-A ST SarvanFokdi X X P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 25/08/2022   9 ZAVERBHAI(Self) GJ-17-032-020-001/4935-A ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 25/08/2022   10 SAHIDBHAI(Self) GJ-17-032-020-001/4941-A ST SarvanFokdi X B P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA 011042 1117032WL006280 Credited 25/08/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50