Muster Roll No. : 4794	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : 1117032/2021-2022/147624/AS    Sanction Date : 11/09/2021
Work Code : 1117032020/IF/100000000000222407	Work Name : Bagayat Plantation Work @ Damjibhai Khajaliyabhai Vasava, Surv. no 21/2 - Kalijaman (1117032020/IF/100000000000222407)

Measurement Book Detail

MB NO.  4336        Page NO.  70

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 PACHUBEN JASHVANTBHAI(Wife) GJ-17-032-020-003/1060875 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011276 Credited 19/10/2022   2 ABHESINGBHAI(Self) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011276 Credited 19/10/2022   3 RAMILABEN(Wife) GJ-17-032-020-003/11218627 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011276 Credited 19/10/2022   4 jasavantaben(Wife) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011276 Credited 19/10/2022   5 BHIMSINGBHAI(Self) GJ-17-032-020-003/11218487 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011276 Credited 19/10/2022   6 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011276 Credited 19/10/2022   7 NARESHBHAI(Self) GJ-17-032-020-003/112145675 ST Kali jaman P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011276 Credited 19/10/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9618 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 1374

Total man days : 42