Muster Roll No. : 2698	Date From : 22/10/2021    Date To : 27/10/2021	Sanction No. : 1117032/2021-2022/163328/AS    Sanction Date : 07/10/2021
Work Code : 1117032003/IF/100000000000230725	Work Name : Bagayat Plantation Work @ vasava Amarsingbhai Rupjibhai, Surv. no 26/3 Charni - (1117032003/IF/100000000000230725)

Measurement Book Detail

MB NO.  4262        Page NO.  40

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 VASAVA PRAFULBHAI KANTILALBHAI(Self) GJ-17-032-003-001/122189028 ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   2 VASAVA KANTILAKBHAI RUPJIBHAI(Husband) GJ-17-032-003-001/4827-A ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   3 VASAVA AMARSINGBHAI RUPJIBHAI(Father-in_Law) GJ-17-032-003-001/95201-A ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   4 LIMDIBEN(Wife) GJ-17-032-003-001/95201-A ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   5 VASAVA REKHABEN PRAFULBHAI(Wife) GJ-17-032-003-001/122189028 ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   6 VASAVA SURAJBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/122189031 ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   7 VASAVA SARASVATIBEN SURAJBHAI(Wife) GJ-17-032-003-001/122189031 ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   8 JAMNABEN(Wife) GJ-17-032-003-001/4827-A ST Charni P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007213 Credited 12/11/2021   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