Muster Roll No. : 3223	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 MANISHABEN MORARJIBHAI VASAVA(Wife) GJ-17-032-020-001/112145754 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   2 VASAVA PREMILABEN BHARATBHAI(Wife) GJ-17-032-020-001/1121457628 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   3 Mohanbhai(Self) GJ-17-032-020-001/1121457667 ST SarvanFokdi P P P P P A A X X X X X 5 250 1250 0 0 1250 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006225 Credited 27/06/2023   4 Girjaben(Wife) GJ-17-032-020-001/1121457667 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 Ranjitaben(Wife) GJ-17-032-020-001/1121457668 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 VASAVA VINAYBHAI MOTESINGBHAI(Self) GJ-17-032-020-001/1121457672 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 GEETABEN AMARSINGBHAI(Self) GJ-17-032-020-001/1121457675 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   8 VASAVA AMARSINGBHAI MARAGIYABHAI(Husband) GJ-17-032-020-001/1121457675 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   9 VASAVA RAMILABEN VINAYBHAI(Wife) GJ-17-032-020-001/1121457672 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   10 VASAVA RANJITBHAI CHHATRASINGBHAI(Husband) GJ-17-032-020-001/1121457673 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   Daily Attendence 10 10 10 10 10 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 68