Muster Roll No. : 2258	Date From : 18/05/2023    Date To : 26/05/2023	Sanction No. : 1117032/2023-2024/52549/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WC/100000000000177029	Work Name : Talav Desilting Work @ at Village - Sarvanfokdi

Measurement Book Detail

MB NO.  4531        Page NO.  26

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 RAMESHBHAI ATIYABHAI(Husband) GJ-17-032-020-001/5499-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004697 Credited 09/06/2023   2 Pohnabhai(Self) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   3 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   4 Miruben(Wife) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   5 VANITABEN(Daughter-in-Law) GJ-17-032-020-001/5491-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   6 VASAVA GOURIEN JETHIYABHAI(Wife) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004697 Credited 09/06/2023   7 VASAVA SUNILBHAI JETHIYABHAI(Son) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004697 Credited 09/06/2023   8 VASAVA RAJESHBHAI RAMAJIBHAI(Self) GJ-17-032-020-001/6427428 ST SarvanFokdi A A A P P P P A A 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004697 Credited 09/06/2023   9 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004697 Credited 09/06/2023   10 JALAMSINGBHAI(Self) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA 011042 1117032WL004697 Credited 09/06/2023   Daily Attendence 9 9 9 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16013 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16013 Average Per labour 1601.3

Total man days : 67