Muster Roll No. : 1519	Date From : 16/05/2022    Date To : 21/05/2022	Sanction No. : 3920/15-16    Sanction Date : 03/03/2016
Work Code : 1117032007/IF/8808532666	Work Name : Group well @ village Divtan Nandariya Dasriya (1117032007/IF/8808532666)

Measurement Book Detail

MB NO.  4266        Page NO.  89

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 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 MAHESHBHAI(Self) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003902 Credited 02/06/2022   2 VASAVA GANPATBHAI SURJIBHAI(Self) GJ-17-032-020-003/1124457827 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003902 Credited 02/06/2022   3 LATABEN SHANTILAL(Daughter) GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003902 Credited 02/06/2022   4 VASAVA RAMESHBHAI RAMABHAI(Self) GJ-17-032-020-003/1124457828 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003902 Credited 02/06/2022   5 VASAVA RATANBEN RAMESHBHAI(Wife) GJ-17-032-020-003/1124457828 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003902 Credited 02/06/2022   6 ROSHANBHAI SHANTILALBHAI GJ-17-032-020-003/1148807 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003902 Credited 02/06/2022   7 ASILABEN(Wife) GJ-17-032-020-003/11218937 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003902 Credited 02/06/2022   8 VASAVA DIPAKBHAI BHARATBHAI(Self) GJ-17-032-020-003/1121457514 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003902 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1374

Total man days : 48