Muster Roll No. : 4092	Date From : 21/02/2022    Date To : 26/02/2022	Sanction No. : 1117032/2021-2022/63655/AS    Sanction Date : 12/05/2021
Work Code : 1117032020/WH/100000000000106176	Work Name : Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)

Measurement Book Detail

MB NO.  4279        Page NO.  84

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 VASAVA USHABEN RATILALBHAI(Wife) GJ-17-032-020-001/11217939 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0013633 Credited 25/08/2022   2 VASAVA SARSVATIBEN HARISINGBHAI(Self) GJ-17-032-020-001/1124457816 ST SarvanFokdi P A A A A A 1 229 229 0 0 229 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011350 Credited 22/03/2022   3 VASAVA RATILALBHAI(Husband) GJ-17-032-020-001/11217939 ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011350 Credited 22/03/2022   4 SUMITRABEN(Wife) GJ-17-032-020-001/4914-A ST SarvanFokdi P P A A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011350 Credited 22/03/2022   5 LAXMIBEN(Self) GJ-17-032-020-001/14-A OTHER SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL011350 Credited 22/03/2022   6 RAMESHBHAI(Self) GJ-17-032-020-001/20-A ST SarvanFokdi P P A A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   7 GITABEN(Wife) GJ-17-032-020-001/20-A ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   8 VASAVA JAMUSING PRABHU(Self) GJ-17-032-020-001/1121457721 ST SarvanFokdi P P P A A A 3 229 687 0 0 687 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   9 VASAVA RAMILABEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1124457831 OTHER SarvanFokdi P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011350 Credited 22/03/2022   10 VASAVA SURESHBHAI GAMBHIRBHAI(Husband) GJ-17-032-020-001/5005-A ST SarvanFokdi P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011350 Credited 22/03/2022   Daily Attendence 10 9 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6412 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 870.2

Total man days : 38