Muster Roll No. : 3237	Date From : 30/05/2023    Date To : 10/06/2023	Sanction No. : 1117032/2022-2023/94617/AS    Sanction Date : 25/08/2022
Work Code : 1117032020/WH/100000000000112998	Work Name : Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998)

Measurement Book Detail

MB NO.  4531        Page NO.  32

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 12 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 X X X X X 7 250 1750 0 0 1750 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006225 Credited 27/06/2023   2 VASAVA BHARTIBEN NATVARBHAI(Wife) GJ-17-032-020-001/96699-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006225 Credited 27/06/2023   3 Pohnabhai(Self) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   4 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   5 VASAVA GOURIEN JETHIYABHAI(Wife) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   6 Miruben(Wife) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   7 VASAVA SUNILBHAI JETHIYABHAI(Son) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006225 Credited 27/06/2023   8 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006225 Credited 27/06/2023   9 JALAMSINGBHAI(Self) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 STATE BANK OF INDIA UMARPADA 011042 1117032WL006225 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1750

Total man days : 63