Muster Roll No. : 3814	Date From : 07/02/2022    Date To : 12/02/2022	Sanction No. : 1117032/2021-2022/56318/AS    Sanction Date : 12/05/2021
Work Code : 1117032033/WH/100000000000105606	Work Name : Talav Desilting @ Zumavadi Salli (1117032033/WH/100000000000105606)

Measurement Book Detail

MB NO.  4325        Page NO.  27

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 Hiteshbhai(Self) GJ-17-032-033-003/11219112 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   2 SUKMABEN PUNIYABHAI VASAVA(Wife) GJ-17-032-033-003/11219117 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0013551 Credited 03/05/2022   3 DILIPBHAI ANVARBHAI VASAVA(Self) GJ-17-032-033-003/11219137 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   4 SHANKARBHAI(Self) GJ-17-032-033-003/10-A ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   5 VASAVA JYOTIBEN KHANSINGBHAI(Wife) GJ-17-032-033-003/11218983 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   6 VASAVA FATESINGBHAI BHANGDABHAI(Son) GJ-17-032-033-003/12-A ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   7 SANJAYBHAI(Son) GJ-17-032-033-003/19-A ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   8 VASAVA NIRMABEN BHARATBHAI(Daughter) GJ-17-032-033-003/51-A ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   9 VASAVA VANRAJBHAI RAYSINGBHAI(Self) GJ-17-032-033-003/11219142 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   10 Vasava Sarmilaben(Wife) GJ-17-032-033-003/11219072 ST Salli X X P P P P 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010519 Credited 22/03/2022   11 Vasava Vasumatiben Nitinbhai(Wife) GJ-17-032-033-003/11218985 ST Salli X X P P P P 4 229 916 0 0 916 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010519 Credited 22/03/2022   Daily Attendence 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10076 Average Per labour 916

Total man days : 44