Muster Roll No. : 1323	Date From : 05/05/2022    Date To : 08/05/2022	Sanction No. : 572/2018    Sanction Date : 29/05/2018
Work Code : 1117032020/IF/99759951839	Work Name : Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)

Measurement Book Detail

MB NO.  4336        Page NO.  8

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 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 MONAJBHAI RAMESHBHAI(Son) GJ-17-032-020-001/5251-A ST SarvanFokdi P P P P 4 239 956 0 0 956 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002830 Credited 18/05/2022   2 VASAVA BHUPATSINH FATESINH(Self) GJ-17-032-020-001/112145684 ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   3 VASAVA RAKESHBHAI RAMSINGBHAI(Husband) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   4 VASAVA NIRUBEN RAKESHBHAI(Wife) GJ-17-032-020-001/5058-A ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   5 TABIBEN(Wife) GJ-17-032-020-001/5184-A ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   6 VASAVA VIVEKBHAI SAMSINGBHAI(Son) GJ-17-032-020-001/5201-A ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   7 VASAVA MINABEN BHUPATBHAI(Wife) GJ-17-032-020-001/112145684 ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   8 VASAVA SARNGABEN DINESHBHAI(Self) GJ-17-032-020-001/1121457472 ST SarvanFokdi P P P P 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002830 Credited 18/05/2022   9 BABUBHAI(Self) GJ-17-032-020-001/5184-A ST SarvanFokdi P P P P 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA 011042 1117032WL002830 Credited 18/05/2022   10 VASAVA KHANSINGBHAI ISHVARBHAI(Self) GJ-17-032-020-001/112145689 ST SarvanFokdi P P P P 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002830 Credited 18/05/2022   11 VASAVA KINJALBEN SANDIPBHAI(Wife) GJ-17-032-020-001/112145690 ST SarvanFokdi P P P P 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002830 Credited 18/05/2022   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10516 Average Per labour 956

Total man days : 44