Muster Roll No. : 1881	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726	Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

Measurement Book Detail

MB NO.  4279        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 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 MENABEN(Wife) GJ-17-032-020-001/5484-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 DISTT.CENTRAL COOP.BANK VED ROAD BRANCH 42 1117032WL004518 Credited 14/08/2021   2 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   3 SITABEN(Wife) GJ-17-032-020-001/5447-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   4 GORABEN(Wife) GJ-17-032-020-001/5450-A ST SarvanFokdi P P P A A A 3 224 672 0 0 672 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   5 VASAVA RAMILABEN JALAMSINGBHAI(Daughter-in-Law) GJ-17-032-020-001/5455-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   6 GORABEN(Wife) GJ-17-032-020-001/5498-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   7 MINABEN(Daughter-in-Law) GJ-17-032-020-001/5487-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   8 RUPAVATIBEN(Wife) GJ-17-032-020-001/5488-A ST SarvanFokdi P P P A A A 3 224 672 0 0 672 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   9 VANITABEN(Daughter-in-Law) GJ-17-032-020-001/5491-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   10 CHATUBEN(Wife) GJ-17-032-020-001/5483-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004518 Credited 14/08/2021   11 JALMSINGBHAI(Self) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   12 GURJIBHAI(Son) GJ-17-032-020-001/5487-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004518 Credited 14/08/2021   13 MURIBEN(Wife) GJ-17-032-020-001/5458-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   14 MAGANBHAI(Self) GJ-17-032-020-001/5463-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   15 SHANTILALBHAI(Self) GJ-17-032-020-001/5450-A ST SarvanFokdi P P P A A A 3 224 672 0 0 672 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004518 Credited 14/08/2021   16 SUKMABEN(Wife) GJ-17-032-020-001/5476-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004518 Credited 14/08/2021   17 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004518 Credited 14/08/2021   18 HARINGBHAI(Self) GJ-17-032-020-001/5469-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004518 Credited 14/08/2021   19 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004518 Credited 14/08/2021   Daily Attendence 19 19 19 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 848.8421

Total man days : 72