Muster Roll No. : 1222	Date From : 01/05/2024    Date To : 11/05/2024	Sanction No. : 00781/031    Sanction Date : 30/06/2023
Work Code : 1117032/WH/100000000000118236	Work Name : Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)

Measurement Book Detail

MB NO.  11500        Page NO.  41

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 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 SUMITRABEN(Wife) GJ-17-032-033-002/61-A ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002977 Credited 18/05/2024   Alpeshbhai 2 RADHABEN(Wife) GJ-17-032-033-002/57-A ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002977 Credited 18/05/2024   Alpeshbhai 3 VIJAYBHAI(Self) GJ-17-032-033-002/61-A ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002977 Credited 18/05/2024   Alpeshbhai 4 VASAVA RAKESHBHAI(Self) GJ-17-032-033-003/11219022 ST Salli P P P P P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002977 Credited 18/05/2024   Alpeshbhai 5 VASAVA MAGANBHAI CHIDIYA BHAI(Father) GJ-17-032-033-002/7426785 ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0004058 Credited 05/06/2024   Alpeshbhai 6 DINESHBHAI(Self) GJ-17-032-033-002/7426789 ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002977 Credited 18/05/2024   Alpeshbhai 7 SANGITABEN(Wife) GJ-17-032-033-002/7426958 ST Ambadi P P P P P P P P P P P 11 280 3080 0 0 3080 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL0004058 Credited 05/06/2024   Alpeshbhai 8 Vasava Vasumatiben Nitinbhai(Wife) GJ-17-032-033-003/11218985 ST Salli P P P P P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002977 Credited 18/05/2024   Alpeshbhai Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 3080

Total man days : 88