Muster Roll No. : 2207	Date From : 03/06/2024    Date To : 14/06/2024	Sanction No. : 1117032/2023-2024/50768/AS    Sanction Date : 05/05/2023
Work Code : 1117032003/WC/100000000000177066	Work Name : Talav Desilting Work @ Village Charni Fhakirbhai vestabhai na khetar pase - Charni (1117032003/WC/100000000000177066)

Measurement Book Detail

MB NO.  7097        Page NO.  7

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 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 VIPULKUMAR DALPATBHAI(Son) GJ-17-032-003-001/4857-B ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 2 DALPATBHAI(Self) GJ-17-032-003-001/4857-A ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 3 JIGNESH(Son) GJ-17-032-003-001/4857-A ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 4 RAMESHBHAIV VADAGIYA(Self) GJ-17-032-003-001/4854-B ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 5 VASAVA VISHALBHAI RAMESHBHAI(Father-in_Law) GJ-17-032-003-001/4854-B ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 6 SANDIPBHAI DEVJIBHAI(Son) GJ-17-032-003-001/4856-A ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006017 Credited 11/07/2024   Nitinbhai 7 VASAVA PRATAPBHAI NANSINGBHAI(Father-in_Law) GJ-17-032-003-001/4846-A ST Charni P P P P P P P A A A A A 7 280 1960 0 0 1960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006017 Credited 11/07/2024   Nitinbhai 8 SUMITRABEN DALPATBHAI(Wife) GJ-17-032-003-001/4857-B ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006017 Credited 11/07/2024   Nitinbhai 9 MINABEN(Wife) GJ-17-032-003-001/4854-A ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006017 Credited 11/07/2024   Nitinbhai 10 AMARSINGBHAI(Self) GJ-17-032-003-001/4864-A ST Charni P P P P P P P P P P P A 11 280 3080 0 0 3080 STATE BANK OF INDIA UMARPADA 011042 1117032WL006017 Credited 11/07/2024   Nitinbhai Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 106