Muster Roll No. : 2447	Date From : 14/09/2021    Date To : 19/09/2021	Sanction No. : 1117032/2020-2021/91723/AS    Sanction Date : 07/10/2020
Work Code : 1117032020/DP/10511114113839	Work Name : Planation Work @ Near nana Samasan-Sarvanfokdi (MotiFokdi) (1117032020/DP/10511114113839)

Measurement Book Detail

MB NO.  4279        Page NO.  44

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 RAJENDRABHAI RAMANBHAI(Self) GJ-17-032-020-001/1121457516 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006312 Credited 29/09/2021   2 VASAVA CHATRASINGBHAI BACHUBHAI(Self) GJ-17-032-020-001/1121457521 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006312 Credited 29/09/2021   3 MANJULABEN ASHOKBHAI VASAVA(Wife) GJ-17-032-020-001/1121457462 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006312 Credited 29/09/2021   4 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006312 Credited 29/09/2021   5 VASAVA NILESHBHAI TULSIBHAI(Self) GJ-17-032-020-001/1121457517 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006312 Credited 29/09/2021   6 GUMANBHAI(Self) GJ-17-032-020-001/4919-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006312 Credited 29/09/2021   7 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006312 Credited 29/09/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1344

Total man days : 42