Muster Roll No. : 2249	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 PARVATIBEN(Wife) GJ-17-032-020-001/4908-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   2 CHAMPABEN(Wife) GJ-17-032-020-001/4915-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   3 GITABEN(Daughter-in-Law) GJ-17-032-020-001/4923-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 SAKRABEN(Wife) GJ-17-032-020-001/4924-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   5 SUKRABEN(Wife) GJ-17-032-020-001/4919-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   6 VASAVA MANSINGBHAI MULJIBHAI(Self) GJ-17-032-020-001/112457876 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   7 VASAVA KANTUBHAI DAMJIBHAI(Husband) GJ-17-032-020-001/4921-A OTHER 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   8 GOVINDBHAI(Self) GJ-17-032-020-001/4914-A ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004697 Credited 09/06/2023   9 FATESINGBHAI(Self) GJ-17-032-020-001/4908-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 HARISINGBHAI(Self) GJ-17-032-020-001/4915-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   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15057 Amount Paid Other 1673

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70