Muster Roll No. : 2750	Date From : 24/05/2023    Date To : 01/06/2023	Sanction No. : 1117032/2023-2024/52536/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WH/100000000000111625	Work Name : Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

Measurement Book Detail

MB NO.  4531        Page NO.  30

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 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 GULABSING BALUBHAI(Son) GJ-17-032-020-004/5357-A ST Sadadapani X A P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   2 MAHENDRABHAI(Son) GJ-17-032-020-004/5380-A ST Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005138 Credited 13/06/2023   3 SHANKARBHAI(Self) GJ-17-032-020-004/5322-a SC Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   4 TULSIBHAI(Self) GJ-17-032-020-004/5360-A ST Sadadapani X P P P A A A A A 3 250 750 0 0 750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0006293 Credited 27/06/2023   5 NATVARBHAI(Son) GJ-17-032-020-004/5342-A ST Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   6 VASAVA ANITABEN RANJITBHAI(Daughter-in-Law) GJ-17-032-020-004/5393-A ST Sadadapani X A A A P P P P P 5 250 1250 0 0 1250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   7 VANITABEN(Daughter-in-Law) GJ-17-032-020-004/5364-A ST Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   8 MIRABEN(Wife) GJ-17-032-020-004/5335-A OTHER Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   9 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani X P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   10 ISVARBHAI(Self) GJ-17-032-020-004/5391-A ST Sadadapani X A P P P P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   Daily Attendence 0 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 13500 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70