Muster Roll No. : 6160	Date From : 30/12/2022    Date To : 08/01/2023	Sanction No. : 1117032/2022-2023/168592/AS    Sanction Date : 23/09/2022
Work Code : 1117032033/RC/100000000000156384	Work Name : Construction of WBM Road @ Pratapbhai na Ghar thi Gambhir gamiya na Khetar sudhi- Amabadi (1117032033/RC/100000000000156384)

Measurement Book Detail

MB NO.  4505        Page NO.  11

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 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 Divyeshbhai Rajendrabhai(Self) GJ-17-032-033-002/11219329 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014330 Credited 20/01/2023   2 GAMBHIRBHAI(Self) GJ-17-032-033-002/4102005 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL014330 Credited 20/01/2023   3 NARSINGBHAI(Self) GJ-17-032-033-002/4102039 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014330 Credited 20/01/2023   4 GURJIBHAI(Self) GJ-17-032-033-002/7426099 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014330 Credited 20/01/2023   5 JAYANTILAL(Self) GJ-17-032-033-002/7426770 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL014330 Credited 20/01/2023   6 MIRABEN(Wife) GJ-17-032-033-002/6434994 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014330 Credited 20/01/2023   7 KAMLESHBHAI GAMBHIRBHAI(Son) GJ-17-032-033-002/4102005 ST Ambadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014330 Credited 20/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 2390

Total man days : 70