Muster Roll No. : 1351	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 1117032/2022-2023/26764/AS    Sanction Date : 18/03/2023
Work Code : 1117032020/WH/100000000000115673	Work Name : SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)

Measurement Book Detail

MB NO.  4531        Page NO.  13

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 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 ANANDIBEN DINESHBHAI(Daughter-in-Law) GJ-17-032-020-001/1121457661 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002221 Credited 17/05/2023   2 VASAVA DINABEN DINESHBHAI(Wife) GJ-17-032-020-001/1121457609 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002221 Credited 17/05/2023   3 VASAVA RASMITABEN RANJITBHAI(Wife) GJ-17-032-020-001/1121457630 ST SarvanFokdi A A P P P A P 4 239 956 0 0 956 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002221 Credited 17/05/2023   4 VASAVA RAMILABEN VAJESINGBHAI(Wife) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002221 Credited 17/05/2023   5 DIVYABEN VAJESHBHAI(Daughter) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   6 MANOJBHAI THAKORBHAI VASAVA(Husband) GJ-17-032-020-001/1121457604 OTHER SarvanFokdi P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   7 VASAVA URMILABEN AMARSINGBHAI(Wife) GJ-17-032-020-001/1121457605 ST SarvanFokdi P P A P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002221 Credited 17/05/2023   8 VASAVA SURAJBHAI VAJESINGBHAI(Son) GJ-17-032-020-001/1121457601 ST SarvanFokdi P P A P P P P 6 239 1434 0 0 1434 BANK OF BARODA MANDVI SURAT BARB0DBMANV 1117032WL002221 Credited 17/05/2023   Daily Attendence 7 7 6 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10516 Amount Paid Other 1673

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

Total Cash payment(In Rs.) Cash 12189 Average Per labour 1523.625

Total man days : 51