Muster Roll No. : 2698	Date From : 24/05/2023    Date To : 01/06/2023	Sanction No. : 1117032/2023-2024/52536/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WH/100000000000111625	Work Name : Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)

Measurement Book Detail

MB NO.  4531        Page NO.  30

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 NILESHBHAI(Son) GJ-17-032-020-001/5340-A ST SarvanFokdi P P P P P P P P A 8 250 2000 0 0 2000 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005138 Credited 13/06/2023   2 VASAVA GOVLIBEN GANPATBHAI(Wife) GJ-17-032-020-001/95649-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005138 Credited 13/06/2023   3 MUKESHBHAI(Son) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005138 Credited 13/06/2023   4 CHATURBHAI(Self) GJ-17-032-020-001/95631-A ST SarvanFokdi A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   5 KAMALABEN(Wife) GJ-17-032-020-001/95912-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   6 VASAVA SHANKARBHAI(Son) GJ-17-032-020-001/95913-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   7 HIRJIBHAI(Self) GJ-17-032-020-001/5619-A ST SarvanFokdi A P P P P P P P P 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   8 VASAVA JANTABEN RAYSINGBHAI(Wife) GJ-17-032-020-001/5334-A ST SarvanFokdi P P P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005138 Credited 13/06/2023   9 VASAVA AMARSINGBHAI RAMSINGBHAI(Husband) GJ-17-032-020-001/95910-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   10 VADGIBEN(Wife) GJ-17-032-020-001/5337-A ST SarvanFokdi P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005138 Credited 13/06/2023   Daily Attendence 8 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 86