Muster Roll No. : 6557	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : 960/005    Sanction Date : 18/08/2022
Work Code : 1117032/WH/100000000000115973	Work Name : Khota Rampura Check Dam Desalting NF Vadpada S.no.25 2022-23 (1117032/WH/100000000000115973)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 13 14 15 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 JEVANTABEN(Wife) GJ-17-032-033-004/11219053 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016010 Credited 24/11/2023   2 JITENDRABHAIA(Self) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL016010 Credited 24/11/2023   3 PRADIPBHAI(Self) GJ-17-032-033-004/11219062 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016010 Credited 24/11/2023   4 HIMATBHAI NAVJIBHAI VASAVA(Self) GJ-17-032-033-004/11218942 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016010 Credited 24/11/2023   5 Vasavaa Jitendrabhai Jalamsingbhai(Self) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL016010 Credited 24/11/2023   6 FULSINGBHAI(Self) GJ-17-032-033-004/62-A ST Vakrant Amba P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARPADA 011042 1117032WL016010 Credited 24/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 3840

Total man days : 90